From 83a0d5df6b7c8d179a95893e5b63cdf2faed9955 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 3 Aug 2026 14:31:07 +0530 Subject: [PATCH] fix: Bosnian translations --- erpnext/locale/bs.po | 3674 +++++++++++++++++++++++++----------------- 1 file changed, 2165 insertions(+), 1509 deletions(-) diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index b7cb1a20538..3bcbae9fb06 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:13\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-03 09:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 169\n" "Language: bs_BA\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" @@ -45,7 +45,7 @@ msgstr " Adresa" msgid " Amount" msgstr "Iznos" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr " Sastavnica" @@ -64,7 +64,7 @@ msgstr " Je Podređena Tabela" msgid " Is Subcontracted" msgstr " Je Podugovjereno" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr " Artikal" @@ -73,8 +73,8 @@ msgstr " Artikal" msgid " Name" msgstr " Naziv" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr " Viritualni Artikal" @@ -82,7 +82,7 @@ msgstr " Viritualni Artikal" msgid " Rate" msgstr " Cjena" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr " Sirovina" @@ -91,8 +91,8 @@ msgstr " Sirovina" msgid " Skip Material Transfer" msgstr " Preskoči Prijenos Materijala" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr " Podsklop" @@ -150,6 +150,10 @@ msgstr "% Fakturisano" msgid "% Complete Method" msgstr "% Završeno Metoda" +#: erpnext/projects/doctype/project/project.py:226 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -281,7 +285,7 @@ msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be same" msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" @@ -293,7 +297,7 @@ msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" @@ -343,6 +347,10 @@ msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne isporučuju msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." @@ -351,8 +359,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." -#: erpnext/setup/doctype/company/company.py:305 -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:318 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti {1}." @@ -617,8 +625,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 msgid "<0" msgstr "<0" @@ -626,7 +634,7 @@ msgstr "<0" msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Nije moguće izraditi imovinu.

Pokušavate izraditi {0} imovinu od {2} {3}.
Međutim, kupljeno je samo {1} artikala i {4} imovina već postoji za {5}." -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "Od Vremena ne može biti kasnije od Do Vremena za {0}" @@ -980,11 +988,11 @@ msgstr "Prečice" msgid "Your Shortcuts" msgstr "Prečice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 msgid "Grand Total: {0}" msgstr "Ukupno: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 msgid "Outstanding Amount: {0}" msgstr "Nepodmireni iznos: {0}" @@ -1054,7 +1062,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:356 +#: erpnext/selling/doctype/customer/customer.py:365 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta" @@ -1088,7 +1096,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama." 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" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1108,6 +1116,10 @@ msgstr "Klijent mora imati primarni kontakt e-poštu." msgid "A disabled Product Bundle cannot be selected in transactions." msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama." +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636 +msgid "A draft reverse journal for {0} has been created: {1}" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." msgstr "Vozač mora biti naveden da bi se podnijelo." @@ -1149,6 +1161,10 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Otpremnice za ova msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal." +#: erpnext/stock/doctype/material_request/material_request.js:476 +msgid "A separate Purchase Order is created for each Supplier." +msgstr "" + #: 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 "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan predložak" @@ -1158,6 +1174,10 @@ msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju." +#: erpnext/crm/doctype/appointment/appointment.py:70 +msgid "A verified appointment cannot be moved back to 'Unverified' status." +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" @@ -1235,11 +1255,11 @@ msgstr "Skr" msgid "Abbreviation" msgstr "Skraćenica" -#: erpnext/setup/doctype/company/company.py:240 +#: erpnext/setup/doctype/company/company.py:242 msgid "Abbreviation already used for another company" msgstr "Skraćenica se već koristi za drugo poduzeće" -#: erpnext/setup/doctype/company/company.py:237 +#: erpnext/setup/doctype/company/company.py:239 msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" @@ -1247,7 +1267,7 @@ msgstr "Skraćenica je obavezna" msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "Above" msgstr "Iznad" @@ -1301,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2886 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1337,7 +1357,7 @@ 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:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 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." @@ -1460,7 +1480,7 @@ msgstr "Račun" msgid "Account Manager" msgstr "Upravitelj Knjogovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 #: erpnext/controllers/accounts_controller.py:2423 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1479,7 +1499,7 @@ msgstr "Račun Nedostaje" msgid "Account Name" msgstr "Naziv Računa" -#: erpnext/accounts/doctype/account/account.py:373 +#: erpnext/accounts/doctype/account/account.py:404 msgid "Account Not Found" msgstr "Račun nije pronađen" @@ -1492,7 +1512,7 @@ msgstr "Račun nije pronađen" msgid "Account Number" msgstr "Broj Računa" -#: erpnext/accounts/doctype/account/account.py:359 +#: erpnext/accounts/doctype/account/account.py:390 msgid "Account Number {0} already used in account {1}" msgstr "Broj Računa {0} već se koristi na računu {1}" @@ -1531,7 +1551,7 @@ msgstr "Podtip Računa" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:206 +#: erpnext/accounts/doctype/account/account.py:207 #: erpnext/accounts/doctype/account/account_tree.js:154 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1541,17 +1561,17 @@ msgstr "Podtip Računa" #: erpnext/accounts/report/account_balance/account_balance.js:34 #: erpnext/setup/doctype/party_type/party_type.json msgid "Account Type" -msgstr "Vrsta Računa" +msgstr "Tip Računa" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 msgid "Account Value" msgstr "Stanje Računa" -#: erpnext/accounts/doctype/account/account.py:328 +#: erpnext/accounts/doctype/account/account.py:359 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'" -#: erpnext/accounts/doctype/account/account.py:322 +#: erpnext/accounts/doctype/account/account.py:353 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavi 'Stanje mora biti' kao 'Kredit'" @@ -1600,6 +1620,12 @@ msgstr "Račun nije pronađen" msgid "Account to record additional purchase expenses like freight or customs for this item" msgstr "Račun za evidentiranje dodatnih troškova nabave poput prijevoza ili carine za ovaj artikal" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "Račun za praćenje vrijednosti dodane na zalihe putem Unosa Zaliha, Usklađivanja Zaliha ili Verifikata Obračuna Troškova" + #. Description of the 'Default COGS Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -1618,24 +1644,24 @@ msgstr "Račun na koji će biti pripisani prihodi od prodaje ovog artikla" msgid "Account where the cost of this item will be debited on purchase" msgstr "Račun na koji će se teretiti trošak ovog artikla pri nabavi" -#: erpnext/accounts/doctype/account/account.py:427 +#: erpnext/accounts/doctype/account/account.py:458 msgid "Account with child nodes cannot be converted to ledger" msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar" -#: erpnext/accounts/doctype/account/account.py:279 +#: erpnext/accounts/doctype/account/account.py:310 msgid "Account with child nodes cannot be set as ledger" msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar" -#: erpnext/accounts/doctype/account/account.py:438 +#: erpnext/accounts/doctype/account/account.py:469 msgid "Account with existing transaction can not be converted to group." msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu." -#: erpnext/accounts/doctype/account/account.py:467 +#: erpnext/accounts/doctype/account/account.py:498 msgid "Account with existing transaction can not be deleted" msgstr "Račun sa postojećom transakcijom ne može se izbrisati" -#: erpnext/accounts/doctype/account/account.py:273 -#: erpnext/accounts/doctype/account/account.py:429 +#: erpnext/accounts/doctype/account/account.py:304 +#: erpnext/accounts/doctype/account/account.py:460 msgid "Account with existing transaction cannot be converted to ledger" msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar" @@ -1643,11 +1669,11 @@ msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar" msgid "Account {0} added multiple times" msgstr "Račun {0} dodan više puta" -#: erpnext/accounts/doctype/account/account.py:291 +#: erpnext/accounts/doctype/account/account.py:322 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} za {2}." -#: erpnext/accounts/doctype/account/account.py:288 +#: erpnext/accounts/doctype/account/account.py:319 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}." @@ -1655,11 +1681,11 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za { msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada {1}" -#: erpnext/setup/doctype/company/company.py:287 +#: erpnext/setup/doctype/company/company.py:289 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada: {1}" -#: erpnext/accounts/doctype/account/account.py:590 +#: erpnext/accounts/doctype/account/account.py:621 msgid "Account {0} does not exist" msgstr "Račun {0} ne postoji" @@ -1679,15 +1705,15 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "Račun {0} ne pripada {1}" -#: erpnext/accounts/doctype/account/account.py:545 +#: erpnext/accounts/doctype/account/account.py:576 msgid "Account {0} exists in parent company {1}." msgstr "Račun {0} postoji u matičnom poduzeću {1}." -#: erpnext/accounts/doctype/account/account.py:411 +#: erpnext/accounts/doctype/account/account.py:442 msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodan u podređeno poduzeće {1}" -#: erpnext/setup/doctype/company/company.py:276 +#: erpnext/setup/doctype/company/company.py:278 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogućen." @@ -1703,19 +1729,19 @@ msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}" msgid "Account {0} should be of type Expense" msgstr "Račun {0} treba biti tipa Trošak" -#: erpnext/accounts/doctype/account/account.py:152 +#: erpnext/accounts/doctype/account/account.py:153 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "Račun {0}: Nadređeni račun {1} ne može biti registar" -#: erpnext/accounts/doctype/account/account.py:158 +#: erpnext/accounts/doctype/account/account.py:159 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "Račun {0}: Nadređeni račun {1} ne pripada: {2}" -#: erpnext/accounts/doctype/account/account.py:146 +#: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: Parent account {1} does not exist" msgstr "Račun {0}: Nadređeni račun {1} ne postoji" -#: erpnext/accounts/doctype/account/account.py:149 +#: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: You can not assign itself as parent account" msgstr "Račun {0}: Ne možete se dodijeliti kao nadređeni račun" @@ -2016,16 +2042,16 @@ msgstr "Knjigovodstveni Unosi" msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" -msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}" +msgstr "Knjigovodstveni Unos za Verifikat Obračuna Troškova za podizvođački račun {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 msgid "Accounting Entry for Service" msgstr "Knjigovodstveni Unos za Servis" @@ -2036,18 +2062,18 @@ msgstr "Knjigovodstveni Unos za Servis" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 -#: erpnext/controllers/stock_controller.py:768 -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554 +#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:790 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 msgid "Accounting Entry for {0}" msgstr "Knjigovodstveni Unos za {0}" @@ -2056,10 +2082,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 #: erpnext/buying/doctype/supplier/supplier.js:123 -#: erpnext/public/js/controllers/stock_controller.js:88 +#: erpnext/public/js/controllers/stock_controller.js:118 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 @@ -2121,7 +2147,7 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:446 +#: erpnext/setup/doctype/company/company.py:448 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2160,7 +2186,7 @@ msgstr "Računi Nedostaju u Izvještaju" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2169,7 +2195,7 @@ msgid "Accounts Payable" msgstr "Obaveze" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Sažetak Obaveza" @@ -2185,7 +2211,7 @@ msgstr "Sažetak Obaveza" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/selling/doctype/customer/customer.js:162 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2218,7 +2244,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "Računi Popusta Potraživanja" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "Sažetak Potreživanja" @@ -2248,7 +2274,7 @@ msgstr "Postavke Knjigovodstva" msgid "Accounts Setup" msgstr "Knjigovodstvo" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2282,7 +2308,7 @@ msgstr "Račun Akumulirane Amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Iznos Akumulirane Amortizacije" @@ -2337,6 +2363,12 @@ msgstr "Jutro (SAD)" msgid "Action Initialised" msgstr "Radnja je Pokrenuta" +#. Label of the action_for_expired_unverified_appointments (Select) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Action for Expired Unverified Appointments" +msgstr "" + #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2564,7 +2596,7 @@ msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" msgid "Actual End Time" msgstr "Stvarno Vrijeme Završetka" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470 msgid "Actual Expense" msgstr "Stvarni Trošak" @@ -2600,8 +2632,9 @@ msgstr "Stvarno Knjiženje" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "Stvarna Količina" @@ -2672,10 +2705,6 @@ msgstr "Stvarno vrijeme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" -#: erpnext/stock/page/stock_balance/stock_balance.js:55 -msgid "Actual qty in stock" -msgstr "Stvarna Količina na Zalihama" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2712,7 +2741,7 @@ msgstr "Dodaj popust" msgid "Add Employees" msgstr "Dodaj Osoblje" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 #: erpnext/selling/doctype/sales_order/sales_order.js:285 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2764,8 +2793,8 @@ msgstr "Dodaj ili oduzmi" msgid "Add Order Discount" 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 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Phantom Item" msgstr "Dodaj Viritualni Artikal" @@ -2842,8 +2871,8 @@ msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)" msgid "Add Stock" msgstr "Dodaj zalihe" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Sub Assembly" msgstr "Dodaj Podsklop" @@ -2882,6 +2911,10 @@ msgstr "Dodaj red sa iznosom razlike" msgid "Add all accounts that you want to split the transaction into." msgstr "Dodaj sve račune na koje želite podijeliti transakciju." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 +msgid "Add atleast one voucher to repost." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "Dodaj detalje" @@ -2918,7 +2951,7 @@ msgstr "Dodaj u Potencijal" msgid "Add to Transit" msgstr "Dodaj u Tranzit" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 msgid "Add vouchers to generate preview." msgstr "Dodaj verifikate za izradu pregleda." @@ -2936,11 +2969,11 @@ msgstr "Dodano Od" msgid "Added On" msgstr "Dodano" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:139 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:308 +#: erpnext/controllers/website_list_for_contact.py:310 msgid "Added {1} Role to User {0}." msgstr "Dodata {1} uloga korisniku {0}." @@ -3083,7 +3116,7 @@ msgstr "Iznos dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatni iznos popusta (Valuta Poduzeća)" -#: erpnext/controllers/taxes_and_totals.py:849 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})" @@ -3348,7 +3381,7 @@ msgstr "Adresa i kontakt" msgid "Address and Contacts" msgstr "Adresa & Kontakt" -#: erpnext/accounts/custom/address.py:33 +#: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze." @@ -3362,7 +3395,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama" msgid "Adjustment Against" msgstr "Usaglašavanje Naspram" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na osnovu stope fakture nabavke" @@ -3395,6 +3428,10 @@ msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standa msgid "Advance Amount" msgstr "Iznos Predujma" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 +msgid "Advance Booking Days is mandatory for Appointment Scheduling." +msgstr "" + #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" @@ -3475,11 +3512,11 @@ msgstr "Tip Verifikata Predujma" msgid "Advance amount" msgstr "Iznos Predujma" -#: erpnext/controllers/taxes_and_totals.py:986 +#: erpnext/controllers/taxes_and_totals.py:991 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos Predujma ne može biti veći od {0} {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}" @@ -3559,7 +3596,7 @@ msgstr "Naspram Računa" msgid "Against Blanket Order" msgstr "Naspram Ugovornog Naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 msgid "Against Customer Order {0}" msgstr "Naspram Naloga Klijenta {0}" @@ -3614,7 +3651,7 @@ msgstr "Naspram Gotovog Proizvoda" msgid "Against Income Account" msgstr "Naspram Računa Prihoda" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}" @@ -3703,7 +3740,7 @@ msgstr "Dob" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Age (Days)" msgstr "Dob (Dana)" @@ -3711,6 +3748,13 @@ msgstr "Dob (Dana)" msgid "Age ({0})" msgstr "Dob ({0})" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Age as on" +msgstr "" + #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -3756,12 +3800,6 @@ msgstr "Agent" msgid "Agent Busy Message" msgstr "Agent Zauzet Poruka" -#. Label of the agent_detail_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agent Details" -msgstr "Agent Datalji" - #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json @@ -3812,7 +3850,7 @@ msgstr "Nadimak" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 -#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279 +#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Kontni Plan" @@ -3851,12 +3889,12 @@ msgid "All Customer Contact" msgstr "Svi Kontakti Klijenta" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "All Customer Groups" msgstr "Sve Grupe Klijenta" @@ -3864,21 +3902,21 @@ msgstr "Sve Grupe Klijenta" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:439 -#: erpnext/setup/doctype/company/company.py:442 -#: erpnext/setup/doctype/company/company.py:447 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:441 +#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:473 +#: erpnext/setup/doctype/company/company.py:479 +#: erpnext/setup/doctype/company/company.py:485 +#: erpnext/setup/doctype/company/company.py:491 +#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:503 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:515 +#: erpnext/setup/doctype/company/company.py:521 msgid "All Departments" msgstr "Svi odjeli" @@ -3889,12 +3927,7 @@ msgstr "Sve Osoblje (Aktivno)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "Sve Grupe Artikala" @@ -3938,27 +3971,27 @@ msgstr "Svi Kontakti Dobavljača" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" msgstr "Sve grupe dobavljača" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "All Territories" msgstr "Sve teritorije" -#: erpnext/setup/doctype/company/company.py:384 +#: erpnext/setup/doctype/company/company.py:386 msgid "All Warehouses" msgstr "Sva skladišta" @@ -3981,11 +4014,11 @@ msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi msgid "All invoices and orders for this customer will be created in this currency." msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" @@ -3993,23 +4026,23 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni" msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:3009 +#: erpnext/public/js/controllers/transaction.js:2993 msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303 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 +#: erpnext/stock/doctype/pick_list/pick_list.py:1608 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" @@ -4097,7 +4130,7 @@ msgstr "Dodjeljeno" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Dodjeljni Iznos" @@ -4149,7 +4182,7 @@ msgstr "Alocirana količina" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:543 +#: erpnext/accounts/doctype/account/account.py:574 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4668,7 +4701,7 @@ msgstr "Alternativni Artikli" msgid "Alternative item must not be same as item code" msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke." @@ -4796,7 +4829,7 @@ msgstr "Uvijek Pitaj" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4852,7 +4885,7 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:569 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5062,8 +5095,8 @@ msgstr "Amperminuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:316 msgid "Amt" msgstr "Iznos" @@ -5072,6 +5105,10 @@ msgstr "Iznos" msgid "An Item Group is a way to classify items based on types." msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." +#: erpnext/crm/doctype/appointment/appointment.py:74 +msgid "An appointment booked through the portal can only be opened via email verification." +msgstr "" + #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -5083,7 +5120,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" #: erpnext/public/js/controllers/buying.js:382 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:487 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" @@ -5144,7 +5181,7 @@ 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:886 +#: erpnext/accounts/doctype/payment_request/payment_request.py:902 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5464,6 +5501,12 @@ msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni msgid "Appointment" msgstr "Imenovanje" +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Portal Settings" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5476,10 +5519,14 @@ msgstr "Postavke Rezervacije Termina" msgid "Appointment Booking Slots" msgstr "Vremena za zakazivanje Termina" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:181 msgid "Appointment Confirmation" msgstr "Potvrda Termina" +#: erpnext/crm/doctype/appointment/appointment.py:189 +msgid "Appointment Confirmed" +msgstr "" + #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "Termin je uspješno zakazan" @@ -5496,22 +5543,56 @@ msgstr "Detalji Termina" msgid "Appointment Duration (In Minutes)" msgstr "Trajanje Termina (u minutama)" -#: erpnext/www/book_appointment/index.py:23 +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Scheduling" +msgstr "" + +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" msgstr "Zakazivanje Termina Onemogućeno" -#: erpnext/www/book_appointment/index.py:24 +#: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "Zakazivanje termina je onemogućeno za ovu stranicu" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 +msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." +msgstr "" + #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" 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 izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" +#: erpnext/crm/doctype/appointment/appointment.py:86 +msgid "Appointment can only be scheduled up to {0} day(s) in advance." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:79 +msgid "Appointment cannot be scheduled for a past time." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:98 +msgid "Appointment cannot be scheduled on a holiday." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:28 +msgid "Appointment has been closed. Please book the appointment again." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:33 +msgid "Appointment is already verified." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:116 +msgid "Appointment must be scheduled within the available slot timings." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:66 +msgid "Appointments created manually cannot have 'Unverified' status." +msgstr "" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5550,7 +5631,7 @@ msgstr "Jeste li sigurni da želite otkazati ovo {} {}?" msgid "Are you sure you want to clear all demo data?" msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Are you sure you want to delete this Item?" msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?" @@ -5636,11 +5717,11 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are reserved stock, you cannot disable {0}." msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." @@ -5973,6 +6054,7 @@ msgstr "Imovina primljena, ali nije plaćena" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6023,8 +6105,7 @@ msgstr "Tip Imovine" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 @@ -6047,7 +6128,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { 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 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analiza Vrijednosti Imovine" @@ -6084,7 +6164,7 @@ msgstr "Imovina izbrisana" msgid "Asset issued to Employee {0}" msgstr "Imovina izdata {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:179 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina nije u funkciji zbog popravke imovine {0}" @@ -6100,7 +6180,7 @@ msgstr "Imovina vraćena" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 msgid "Asset returned" msgstr "Imovina vraćena" @@ -6112,8 +6192,8 @@ msgstr "Imovina rashodovana" msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina rashodovana putem Naloga Knjiženja {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Asset sold" msgstr "Imovina prodata" @@ -6129,7 +6209,7 @@ msgstr "Imovina prebačena na lokaciju {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:442 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." @@ -6154,7 +6234,7 @@ msgid "Asset {0} does not belong to the location {1}" msgstr "Imovina {0} ne pripada {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 msgid "Asset {0} does not exist" msgstr "Imovina {0} ne postoji" @@ -6178,7 +6258,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nastavka." msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podnešena" -#: erpnext/controllers/buying_controller.py:1093 +#: erpnext/controllers/buying_controller.py:1112 msgid "Asset {assets_link} created for {item_code}" msgstr "Imovina {assets_link} izrađena za {item_code}" @@ -6203,7 +6283,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6216,11 +6296,11 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavljanje Imovine" -#: erpnext/controllers/buying_controller.py:1111 +#: erpnext/controllers/buying_controller.py:1130 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno." -#: erpnext/controllers/buying_controller.py:1098 +#: erpnext/controllers/buying_controller.py:1117 msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} izrađena za {item_code}" @@ -6256,7 +6336,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih 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:1487 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502 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" @@ -6277,7 +6357,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "Najmanje jedan artikal treba unijeti sa negativnom količinom u povratnom dokumentu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568 msgid "At least one mode of payment is required for POS invoice." msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan." @@ -6289,7 +6369,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati" 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:426 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:428 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}" @@ -6297,11 +6377,11 @@ msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip msgid "At least one row is required for a financial report template" msgstr "Za predložak finansijskog izvještaja potreban je barem jedan red" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 msgid "At least one warehouse is mandatory" msgstr "Najmanje jedno skladište je obavezno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun" @@ -6309,11 +6389,11 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:907 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" @@ -6321,15 +6401,15 @@ 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:1220 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 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:1227 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" -#: erpnext/controllers/stock_controller.py:716 +#: erpnext/controllers/stock_controller.py:721 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža." @@ -6552,7 +6632,19 @@ msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}" msgid "Auto Repeat Detail" msgstr "Detalji Automatskog Ponavljanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "Automatsko Ponovno Knjiženje Netačnih Unosa Vrijednovanja (Sedmično)" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "Automatsko Ponovno Knjiženje Netačnog Vrijednovanja" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 msgid "Auto Tax Settings Error" msgstr "Greška u Postavkama Automatskog Pdv" @@ -6613,7 +6705,7 @@ msgid "Auto reconcile Payments" msgstr "Automatski Uskladi Plaćanja" #: erpnext/public/js/controllers/buying.js:377 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:482 msgid "Auto repeat document updated" msgstr "Automatsko ponavljanje dokumenta je ažurirano" @@ -6830,7 +6922,7 @@ 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:1241 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -6905,7 +6997,7 @@ msgstr "Prosječna Nabavna Cjena Cjenovnika" msgid "Avg. Selling Price List Rate" msgstr "Prosječna Prodajna Cjena Cjenovnika" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Prosječna Prodajna Cjena" @@ -6962,9 +7054,9 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:351 +#: erpnext/stock/doctype/material_request/material_request.js:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7225,7 +7317,7 @@ msgstr "Artikal Web Stranice Sastavnice" msgid "BOM Website Operation" msgstr "Radnji Web Stranice Sastavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" @@ -7235,8 +7327,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7387,7 +7479,7 @@ msgstr "Serijski Broj Bilanse" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:347 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7407,6 +7499,10 @@ msgstr "Završno Stanje Bilansa Stanja" msgid "Balance Sheet Summary" msgstr "Sažetak Bilansa Stanja" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "Bilansa Stanja zahtijeva da se {0} sinhronizira s DuckDB-om" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "Količinsko Stanje Zaliha" @@ -7631,7 +7727,7 @@ msgstr "Bankovno Kreditno Stanje" msgid "Bank Details" msgstr "Bankovni Detalji" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Bank Draft" msgstr "Bankovni Nacrt" @@ -7812,7 +7908,7 @@ msgstr "Bankovna Transakcija {0} ažurirana" msgid "Bank Transactions" msgstr "Bankovne Transakcije" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" msgstr "Bankovni račun se ne može imenovati kao {0}" @@ -7978,10 +8074,10 @@ msgstr "Na osnovu dokumenta" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "Na osnovu Uslova Plaćanja" @@ -8113,8 +8209,8 @@ msgstr "Postavke Artikla Šarže" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2912 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2896 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8144,11 +8240,11 @@ msgstr "Postavke Artikla Šarže" msgid "Batch No" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253 msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547 msgid "Batch No {0} does not exists" msgstr "Broj Šarže {0} ne postoji" @@ -8171,7 +8267,7 @@ msgstr "Broj Šarže" msgid "Batch Nos" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075 msgid "Batch Nos are created successfully" msgstr "Brojevi Šarže su uspješno izrađeni" @@ -8248,12 +8344,12 @@ 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:3846 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880 #: 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:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} artikla {1} je onemogućena." @@ -8289,7 +8385,7 @@ msgstr "Počinje za (Dana)" msgid "Beginning of the current subscription period" msgstr "Početak trenutnog perioda pretplate" -#: erpnext/accounts/doctype/subscription/subscription.py:359 +#: erpnext/accounts/doctype/subscription/subscription.py:360 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu poduzeča: {0}" @@ -8308,7 +8404,7 @@ msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1 #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8317,7 +8413,7 @@ msgstr "Datum Fakture" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8334,14 +8430,14 @@ msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8513,7 +8609,7 @@ msgstr "Broj Faktura Intervala" msgid "Billing Interval Count cannot be less than 1" msgstr "Broj Faktura Intervala ne može biti manji od 1" -#: erpnext/accounts/doctype/subscription/subscription.py:408 +#: erpnext/accounts/doctype/subscription/subscription.py:409 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec" @@ -8552,8 +8648,8 @@ msgid "Bin" msgstr "Bin" #: erpnext/stock/doctype/bin/bin.js:16 -msgid "Bin Qty Recalculated" -msgstr "Preračunata Količina Spremnika" +msgid "Bin Values Recalculated" +msgstr "" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -8613,7 +8709,7 @@ msgstr "Prepolovi Do" msgid "Biweekly" msgstr "Dvosedmično" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" msgstr "Crna" @@ -8684,6 +8780,12 @@ msgstr "Blokiraj Fakturu" msgid "Block Supplier" msgstr "Blokiraj Dostavljača" +#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8757,6 +8859,12 @@ msgstr "Automatski knjiži unos Amortizacije Imovine" msgid "Book Deferred entries based on" msgstr "Knjiži Odložene Unose Na Osnovu" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "Knjiženje Troškova Zaliha" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Zakaži Termin" @@ -8784,6 +8892,12 @@ msgstr "Rezervisano" msgid "Booked Fixed Asset" msgstr "Proknjižena Osnovna Imovina" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "Knjiženje Troškova Nabave i Troškova Dodanih Zalihama uparuje se s vrijednošću zaliha. Nakon omogućavanja ove opcije, računi postaju obavezni u Standard Postavkama Poduzeća ili Artikla Naloga Nabave, Fakture Nabave, Unosa Zaliha, Usklađivanja Zaliha i Verifikata Obračunatih Troškova" + #: erpnext/accounts/general_ledger.py:849 msgid "Books have been closed till the period ending on {0}" msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}" @@ -8802,7 +8916,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za poduzeće: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:378 +#: erpnext/accounts/doctype/subscription/subscription.py:379 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" @@ -8925,7 +9039,7 @@ msgstr "Veličina Spremnika" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -9154,7 +9268,7 @@ msgstr "Nabava" msgid "Buying & Selling Settings" msgstr "Postavke Nabave & Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Nabavni Iznos" @@ -9292,13 +9406,6 @@ msgstr "Dužina Kabla (UK)" msgid "Cable Length (US)" msgstr "Dužina Kabla (SAD)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 -msgid "Calculate Ageing With" -msgstr "Izračunaj starenje pomoću" - #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9523,7 +9630,7 @@ 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:2841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 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." @@ -9551,8 +9658,8 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre 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:2901 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9562,7 +9669,7 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" -#: erpnext/setup/doctype/company/company.py:208 +#: erpnext/setup/doctype/company/company.py:210 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja" @@ -9595,7 +9702,7 @@ msgstr "Otkaži Pretplatu nakon perioda odgode" msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9608,7 +9715,7 @@ msgstr "Ne može se dodijeliti Blagajnik/ca" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača." -#: erpnext/setup/doctype/company/company.py:227 +#: erpnext/setup/doctype/company/company.py:229 msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promijeniti Postavke Računa Inventara" @@ -9630,7 +9737,7 @@ msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača." msgid "Cannot Relieve Employee" msgstr "Nije moguće Razriješiti Osoblje" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini." @@ -9654,7 +9761,7 @@ msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "Nije moguće otkazati raspored amortizacije imovine {0} jer postoji nacrt naloga knjiženja {1}." -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 msgid "Cannot cancel POS Closing Entry" msgstr "Ne može se otkazati Unos Zatvaranja Kase" @@ -9678,15 +9785,15 @@ msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednos msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizvedene gotove robe ne može biti manja od količine isporučene u povezanim Podizvođačkim Nalogom." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0}. Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili." -#: erpnext/controllers/buying_controller.py:1200 +#: erpnext/controllers/buying_controller.py:1219 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." @@ -9710,7 +9817,7 @@ msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu { msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili." -#: erpnext/setup/doctype/company/company.py:332 +#: erpnext/setup/doctype/company/company.py:334 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Nije moguće promijeniti standard valutu poduzeća, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila standard valuta." @@ -9722,23 +9829,23 @@ msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovr msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene članove" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}." -#: erpnext/accounts/doctype/account/account.py:440 +#: erpnext/accounts/doctype/account/account.py:471 msgid "Cannot convert to Group because Account Type is selected." msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." -#: erpnext/accounts/doctype/account/account.py:276 +#: erpnext/accounts/doctype/account/account.py:307 msgid "Cannot covert to Group because Account Type is selected." msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Nije moguće izraditi {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." @@ -9760,8 +9867,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama" #: erpnext/crm/doctype/opportunity/opportunity.py:282 -msgid "Cannot declare as lost, because Quotation has been made." -msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena." +msgid "Cannot declare as Lost because an active Quotation exists." +msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 @@ -9793,7 +9900,7 @@ msgstr "Nije moguće izbrisati virtuelni DocType: {0}. Virtuelni DocTypes nemaju msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu." -#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:564 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi u glavnu knjigu zaliha za {0}. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." @@ -9805,11 +9912,11 @@ msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene v msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje." -#: erpnext/setup/doctype/company/company.py:224 +#: erpnext/setup/doctype/company/company.py:226 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." @@ -9822,15 +9929,15 @@ msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obraza msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem." -#: erpnext/accounts/doctype/payment_request/payment_request.js:111 +#: erpnext/accounts/doctype/payment_request/payment_request.js:113 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Ne mogu pronaći artikal s ovim Barkodom" @@ -9858,7 +9965,7 @@ 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:3989 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Ne može se smanjiti količina naručene ili nabavljene količine" @@ -9868,6 +9975,10 @@ msgstr "Ne može se smanjiti količina naručene ili nabavljene količine" msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 +msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik grešaka za više informacija" @@ -9876,7 +9987,7 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik gre msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:378 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa." @@ -9885,11 +9996,11 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:555 +#: erpnext/public/js/controllers/taxes_and_totals.js:570 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red" -#: erpnext/selling/doctype/quotation/quotation.py:288 +#: erpnext/selling/doctype/quotation/quotation.py:291 msgid "Cannot set as Lost as Sales Order is made." msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen." @@ -9901,11 +10012,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće." -#: erpnext/controllers/accounts_controller.py:3955 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than delivered quantity." msgstr "Nije moguće postaviti količinu manju od dostavne količine." -#: erpnext/controllers/accounts_controller.py:3956 +#: erpnext/controllers/accounts_controller.py:3957 msgid "Cannot set quantity less than received quantity." msgstr "Nije moguće postaviti količinu manju od primljene količine." @@ -9921,7 +10032,7 @@ msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čeka msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." -#: erpnext/controllers/accounts_controller.py:3983 +#: erpnext/controllers/accounts_controller.py:3984 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" @@ -9998,7 +10109,7 @@ msgstr "Račun Kapitalnih Radova u Toku" msgid "Capital Work in Progress" msgstr "Kapitalni Radovi u Toku" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Kapitalizacija Imovine" @@ -10007,7 +10118,7 @@ msgstr "Kapitalizacija Imovine" msgid "Capitalize Repair Cost" msgstr "Kapitaliziraj Troškove Popravke" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Aktiviraj imovinu prije podnošenja." @@ -10057,7 +10168,7 @@ msgstr "Prenesi Konverzaciju i Komentare" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" msgstr "Gotovina" @@ -10081,19 +10192,19 @@ msgstr "Unos Gotovine" msgid "Cash Flow" msgstr "Novčani Tok" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:379 msgid "Cash Flow Statement" msgstr "Novčani Tok Izvještaj" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Novčani Tok od Finansiranja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Novčani Tok od Ulaganja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Novčani tok od Poslovanja" @@ -10192,11 +10303,7 @@ msgstr "Kategoriziraj po Verifikatu (Konsolidovano)" msgid "Category Details" msgstr "Detalji o Kategoriji" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Vrijednost Imovine po Kategorijama" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:300 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Oprez" @@ -10301,7 +10408,7 @@ msgstr "Promijeni Datum Izdanja" msgid "Change in Stock Value" msgstr "Promjena Vrijednosti Zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082 msgid "Change the account type to Receivable or select a different account." msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun." @@ -10311,7 +10418,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ručno promijenite ovaj datum da postavi sljedeći datum početka sinhronizacije" -#: erpnext/selling/doctype/customer/customer.py:159 +#: erpnext/selling/doctype/customer/customer.py:162 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." @@ -10391,7 +10498,7 @@ msgstr "Stablo Kontnog Plana" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 -#: erpnext/setup/doctype/company/company.js:123 +#: erpnext/setup/doctype/company/company.js:134 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/accounts_setup.json @@ -10498,7 +10605,7 @@ msgstr "Hemijski" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" msgstr "Ček" @@ -10534,7 +10641,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2807 msgid "Cheque/Reference Date" msgstr "Referentni Datum" @@ -10592,7 +10699,7 @@ msgstr "Podređeni DocType" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2918 +#: erpnext/public/js/controllers/transaction.js:2902 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca za Podređeni Red" @@ -10655,7 +10762,7 @@ msgstr "Klasificiraj tip tržišta kojem ovaj klijent pripada, koristi se za ana msgid "Clauses and Conditions" msgstr "Klauzule i Uslovi" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Obriši posljednje skenirano skladište" @@ -10721,7 +10828,7 @@ msgstr "Obrađeno" msgid "Clearing Demo Data..." msgstr "Brisanje Demo Podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica." @@ -10729,7 +10836,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera." @@ -10795,7 +10902,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10830,7 +10937,7 @@ msgstr "Zatvaranje (Otvaranje + Ukupno)" msgid "Closing Account Head" msgstr "Računa Zatvaranja" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital" @@ -10980,7 +11087,7 @@ msgstr "Nivo Prikupljanja" msgid "Color to highlight values (e.g., red for exceptions)" msgstr "Boja za isticanje vrijednosti (npr. crvena za izuzetke)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Colour" msgstr "Boja" @@ -11003,7 +11110,7 @@ msgstr "Kolone nisu prema predlošku. Molimo uporedite otpremljenu datoteku sa s msgid "Combined invoice portion must equal 100%" msgstr "Kombinovani dio Fakture mora biti 100%" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" msgstr "Poduzeće" @@ -11447,7 +11554,7 @@ msgstr "Poduzeća" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:401 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11634,11 +11741,11 @@ msgstr "Prikaz Adrese Poduzeća" msgid "Company Address Name" msgstr "Naziv Adrese Poduzeća" -#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4420 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:4407 +#: erpnext/controllers/accounts_controller.py:4408 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema." @@ -11720,7 +11827,7 @@ msgstr "Logo Poduzeća" msgid "Company Name cannot be Company" msgstr "Naziv Poduzeća ne može biti Poduzeće" -#: erpnext/accounts/custom/address.py:36 +#: erpnext/accounts/custom/address.py:38 msgid "Company Not Linked" msgstr "Poduzeće nije povezano" @@ -11737,16 +11844,16 @@ msgstr "Dostavna Adresa Poduzeća" msgid "Company Tax ID" msgstr "Fiskalni Broj Poduzeća" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694 msgid "Company and Posting Date is mandatory" msgstr "Poduzeće i Datum Knjiženja su obavezni" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Company field is required" msgstr "Poduzeće je obavezno" @@ -11758,7 +11865,7 @@ msgstr "Poduzeće je obavezno" msgid "Company is mandatory for company account" msgstr "Poduzeće je obavezno za Račun Poduzeća" -#: erpnext/accounts/doctype/subscription/subscription.py:437 +#: erpnext/accounts/doctype/subscription/subscription.py:438 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Poduzeće je obavezno za izradu fakture. Postavi standard poduzeće u Standardnim Postavkama." @@ -11772,7 +11879,7 @@ msgstr "Poduzeće je obavezno" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Naziv polja za link poduzeća koji se koristi za filtriranje (opciono - ostavite prazno da biste izbrisali sve zapise)" -#: erpnext/setup/doctype/company/company.js:223 +#: erpnext/setup/doctype/company/company.js:234 msgid "Company name not same" msgstr "Naziv Poduzeća nije isti" @@ -11782,7 +11889,7 @@ msgstr "Poduzeće imovine {0} i dokument o kupovini {1} se ne poklapaju." #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" -msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Izradi Osoblje\"" +msgstr "E-pošta poduzeća ili lična e-pošta je obavezna kada je omogućena opcija \"Automatski Izradi Osoblje\"" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -11811,7 +11918,7 @@ msgstr "Poduzeće koju predstavlja interni Dobavljač" msgid "Company {0} added multiple times" msgstr "Poduzeće {0} dodana više puta" -#: erpnext/accounts/doctype/account/account.py:509 +#: erpnext/accounts/doctype/account/account.py:540 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 msgid "Company {0} does not exist" msgstr "Poduzeće {0} ne postoji" @@ -11853,7 +11960,7 @@ msgstr "Ime Konkurenta" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:604 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurenti" @@ -11948,7 +12055,7 @@ msgstr "Odrađeno od" msgid "Completion Date" msgstr "Datum Odrade" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:83 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome." @@ -12197,7 +12304,7 @@ msgstr "Konsolidovani Izvještaj" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581 msgid "Consolidated Sales Invoice" msgstr "Konsolidirana Prodajna Faktura" @@ -12224,12 +12331,12 @@ msgstr "Konsultant" msgid "Consulting" msgstr "Konsalting" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "Potrošni materijal" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Consumables" msgstr "Potrošni materijal" @@ -12299,7 +12406,7 @@ msgstr "Trošak Potrošenih Artikala" msgid "Consumed Qty" msgstr "Potrošena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 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}" @@ -12654,7 +12761,7 @@ msgstr "Stopa Pretvaranja" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" -#: erpnext/controllers/stock_controller.py:158 +#: erpnext/controllers/stock_controller.py:163 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." @@ -12916,7 +13023,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12924,7 +13031,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -12947,7 +13054,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:495 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12999,12 +13106,16 @@ msgstr "Naziv Centra Troškova" msgid "Cost Center Number" msgstr "Broj Centra Troškova" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "Greška pri potvrdi Centra Troškova" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Centar Troškova i Proračuna" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:538 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Centar Troškova za artikal redove je ažuriran na {0}" @@ -13016,8 +13127,8 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv msgid "Cost Center is required" msgstr "Centar Troškova je obavezan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -13049,7 +13160,7 @@ msgstr "Centar Troškova {} je grupni centar troškova a grupni centri troškova msgid "Cost Center: {0} does not exist" msgstr "Centar Troškova: {0} ne postoji" -#: erpnext/setup/doctype/company/company.js:113 +#: erpnext/setup/doctype/company/company.js:124 msgid "Cost Centers" msgstr "Troškovni Centri" @@ -13099,7 +13210,7 @@ msgstr "Trošak Isporučenih Artikala" msgid "Cost of Goods Sold" msgstr "Trošak Prodatih Proizvoda" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun Troškova Prodate Robe u Postavkama Artikla" @@ -13178,7 +13289,7 @@ msgstr "Polja Troškova i Fakturisanje su ažurirana" msgid "Could Not Delete Demo Data" msgstr "Nije moguće izbrisati demo podatke" -#: erpnext/selling/doctype/quotation/quotation.py:624 +#: erpnext/selling/doctype/quotation/quotation.py:639 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Nije moguće automatski izraditi klijenta zbog sljedećih nedostajućih obaveznih polja:" @@ -13478,7 +13589,7 @@ 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/doctype/payment_request/payment_request.js:68 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" msgstr "Izradi unos Plaćanja" @@ -13487,7 +13598,7 @@ msgstr "Izradi unos Plaćanja" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Izradi Unos Plaćanja za Konsolidovane Kasa Fakture." -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:577 msgid "Create Payment Request" msgstr "Izradi Zahtjev Plaćanja" @@ -13566,9 +13677,9 @@ msgstr "Izradi Unos Ponovnog Knjiženja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Izradi Prodajnu Fakturu" @@ -13591,7 +13702,7 @@ msgid "Create Service Item" msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:653 msgid "Create Stock Entry" msgstr "Izradi unos Zaliha" @@ -13636,7 +13747,7 @@ msgstr "Izradi Zadatak" msgid "Create Tasks" msgstr "Izradi Zadatke" -#: erpnext/setup/doctype/company/company.js:157 +#: erpnext/setup/doctype/company/company.js:168 msgid "Create Tax Template" msgstr "Izradi PDV Predložak" @@ -13674,12 +13785,12 @@ msgstr "Izradi Korisničku Dozvolu" msgid "Create Users" msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1097 +#: erpnext/stock/doctype/item/item.js:1103 msgid "Create Variant" msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:909 -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:952 msgid "Create Variants" msgstr "Izradi Varijante" @@ -13710,12 +13821,12 @@ msgstr "Izradi novi unos na osnovu pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:929 -#: erpnext/stock/doctype/item/item.js:1090 +#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:1096 msgid "Create a variant with the template image." msgstr "Izradi Varijantu sa slikom predloška." -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2052 msgid "Create an incoming stock transaction for the Item." msgstr "Izradi dolaznu transakciju zaliha za artikal." @@ -13749,6 +13860,11 @@ msgstr "Izradi {0} {1}?" msgid "Created By Migration" msgstr "Izrađeno Migracijom" +#. Label of the created_through_portal (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Created through Portal" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251 msgid "Created {0} scorecards for {1} between:" msgstr "Izrađeno {0} tablica bodova za {1} između:" @@ -13786,7 +13902,7 @@ msgstr "Izrada Rasporeda Dostave..." msgid "Creating Dimensions..." msgstr "Izrada Dimenzija u toku..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Izrada Naloga Knjiženja u toku..." @@ -13895,6 +14011,13 @@ msgstr "Izrada {0} nije uspjelo.\n" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "Kreditna & Dospjela Ograničenja" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (Transakcija)" @@ -13903,7 +14026,7 @@ msgstr "Kredit (Transakcija)" msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 msgid "Credit Account" msgstr "Kreditni Račun" @@ -13942,7 +14065,7 @@ msgstr "Kreditni Iznos u Valuti Transakcije" msgid "Credit Balance" msgstr "Kreditno Stanje" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" msgstr "Kreditna Kartica" @@ -13964,23 +14087,19 @@ msgstr "Unos Kreditne Kartice" msgid "Credit Days" msgstr "Kreditni Dani" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kreditno Ograničenje" -#: erpnext/selling/doctype/customer/customer.py:645 +#: erpnext/selling/doctype/customer/customer.py:657 msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" @@ -14015,9 +14134,9 @@ msgstr "Kreditni Mjeseci" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/controllers/sales_and_purchase_return.py:455 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json @@ -14060,16 +14179,16 @@ msgstr "Kredit Za" msgid "Credit in Company Currency" msgstr "Kredit u Valuti Poduzeća" -#: erpnext/selling/doctype/customer/customer.py:611 -#: erpnext/selling/doctype/customer/customer.py:666 +#: erpnext/selling/doctype/customer/customer.py:623 +#: erpnext/selling/doctype/customer/customer.py:678 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:396 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditno ograničenje je već definisano za {0}" -#: erpnext/selling/doctype/customer/customer.py:665 +#: erpnext/selling/doctype/customer/customer.py:677 msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" @@ -14129,7 +14248,7 @@ msgstr "Prioritet Kriterija" msgid "Criteria weights must add up to 100%" msgstr "Prioriteti Kriterija moraju iznositi do 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron interval bi trebao biti između 1 i 59 min" @@ -14248,7 +14367,7 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju." msgid "Currency and Price List" msgstr "Valuta i Cjenovnik" -#: erpnext/accounts/doctype/account/account.py:346 +#: erpnext/accounts/doctype/account/account.py:377 msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti" @@ -14258,11 +14377,11 @@ msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvj #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 -#: erpnext/accounts/utils.py:2533 +#: erpnext/accounts/utils.py:2527 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "Valuta Računa za Zatvaranje mora biti {0}" @@ -14544,7 +14663,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14556,7 +14675,7 @@ 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/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:421 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 @@ -14568,7 +14687,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14714,7 +14833,7 @@ msgstr "Kod Klijenta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14820,16 +14939,16 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: 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/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14882,7 +15001,7 @@ msgstr "Artikal Klijenta" msgid "Customer Items" msgstr "Artikli Klijenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 msgid "Customer LPO" msgstr "Lokalni Nabavni Nalog Klijenta" @@ -14934,15 +15053,15 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: 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/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15041,7 +15160,7 @@ msgstr "Klijent Dostavljen Artikal" msgid "Customer Provided Item Cost" msgstr "Trošak Klijent Dostavljenog Artikala " -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:490 msgid "Customer Service" msgstr "Podrška Klijenta" @@ -15098,7 +15217,7 @@ msgstr "Klijent ili Artikal" msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" @@ -15212,7 +15331,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:680 +#: erpnext/projects/doctype/project/project.py:712 msgid "Daily Project Summary for {0}" msgstr "Dnevni sažetak projekta za {0}" @@ -15303,7 +15422,7 @@ msgstr "Datum rođenja ne može biti kasnije od današnjeg." msgid "Date of Commencement" msgstr "Datum Početka" -#: erpnext/setup/doctype/company/company.js:94 +#: erpnext/setup/doctype/company/company.js:105 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "Datum Početka bi trebao biti kasnije od Datuma Osnivanja" @@ -15327,7 +15446,7 @@ msgstr "Datum Izdavanja" msgid "Date of Joining" msgstr "Datum Pridruživanja" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 msgid "Date of Transaction" msgstr "Datum Transakcije" @@ -15483,7 +15602,7 @@ msgstr "Debit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Datum knjiženja Debitne / Kreditne Fakture" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 msgid "Debit Account" msgstr "Debitni Račun" @@ -15525,9 +15644,9 @@ msgstr "Debit Iznos u Valuti Transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 #: erpnext/controllers/sales_and_purchase_return.py:459 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" @@ -15553,13 +15672,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 #: erpnext/controllers/accounts_controller.py:2403 msgid "Debit To" msgstr "Debit prema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 msgid "Debit To is required" msgstr "Debit prema je obavezan" @@ -15635,7 +15754,7 @@ msgstr "Decilitar" msgid "Decimeter" msgstr "Decimetar" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:631 msgid "Declare Lost" msgstr "Prijavi Gubitak" @@ -15713,14 +15832,14 @@ msgstr "Standard Račun Predujma" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:317 +#: erpnext/setup/doctype/company/company.py:319 msgid "Default Advance Paid Account" msgstr "Standard Račun za Predujam Plaćanje" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:306 +#: erpnext/setup/doctype/company/company.py:308 msgid "Default Advance Received Account" msgstr "Standard Račun za Predujam Plaćanje" @@ -15739,15 +15858,15 @@ msgstr "Standard Sastavnica" 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 predložak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2532 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 msgid "Default BOM for {0} not found" msgstr "Standard Sastavnica {0} nije pronađena" -#: erpnext/controllers/accounts_controller.py:4027 +#: erpnext/controllers/accounts_controller.py:4028 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:2529 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}" @@ -16139,7 +16258,7 @@ msgstr "Standard cjenovnik za nabavu ili prodaju ovog artikla" msgid "Default settings for your stock-related transactions" msgstr "Standard postavke za vaše transakcije vezane za zalihe" -#: erpnext/setup/doctype/company/company.js:191 +#: erpnext/setup/doctype/company/company.js:202 msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." @@ -16316,14 +16435,20 @@ msgstr "Izbriši Dimenziju" msgid "Delete Leads and Addresses" msgstr "Izriši Potencijalne Klijente i Adrese" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Delete Permanently" +msgstr "" + #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' -#: erpnext/setup/doctype/company/company.js:168 +#: erpnext/setup/doctype/company/company.js:179 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "Izbriši Transakcije" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:249 msgid "Delete all the Transactions for {0}" msgstr "Obriši sve transakcije za {0}" @@ -16377,23 +16502,6 @@ msgstr "Dostava (Dropship)" msgid "Deliver secondary Items" msgstr "Dostavi Sekundarne Artikle" -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:213 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Delivered" -msgstr "Dostavljeno" - #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" msgstr "Dostavljeni Iznos" @@ -16456,11 +16564,11 @@ msgstr "Dostavljena Količina" msgid "Delivered Qty (in Stock UOM)" msgstr "Isporučena količina (u Jedinici Zaliha)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}" @@ -16602,11 +16710,11 @@ msgstr "Paket Artikal Dostavnice" msgid "Delivery Note Trends" msgstr "Trendovi Dostave" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457 msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dostavnice" @@ -16712,7 +16820,7 @@ msgstr "Količina Potražnje" msgid "Demand vs Supply" msgstr "Potražnja u odnosu na Ponudu" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554 msgid "Demo Bank Account" msgstr "Demo Bankovni Račun" @@ -16814,7 +16922,7 @@ msgstr "Iznos Amortizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" @@ -16822,7 +16930,7 @@ msgstr "Amortizacija" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Iznos Amortizacije" @@ -16905,7 +17013,7 @@ msgstr "Opcije Amortizacije" msgid "Depreciation Posting Date" msgstr "Datum Knjiženja Amortizacije" -#: erpnext/assets/doctype/asset/asset.js:927 +#: erpnext/assets/doctype/asset/asset.js:935 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Datum knjiženja amortizacije ne može biti prije Datuma raspoloživosti za upotrebu" @@ -16974,7 +17082,7 @@ msgstr "Dizajner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljan Razlog" @@ -17072,15 +17180,15 @@ msgstr "Razlika (Dr - Cr)" msgid "Difference Account" msgstr "Račun Razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 msgid "Difference Account in Items Table" msgstr "Račun Razlike u Postavkama Artikla" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos" @@ -17136,7 +17244,7 @@ msgid "Difference Qty" msgstr "Količinska Razlika" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173 msgid "Difference Value" msgstr "Vrijednost Razlike" @@ -17335,7 +17443,7 @@ msgstr "Rastavi" msgid "Disassemble Order" msgstr "Nalog Rastavljanja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." @@ -17554,7 +17662,7 @@ 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:3379 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 msgid "Discount of {} applied as per Payment Term" msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja" @@ -17626,7 +17734,7 @@ msgstr "Diskrecijski Razlog" msgid "Dislikes" msgstr "Ne sviđa mi se" -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:484 msgid "Dispatch" msgstr "Otprema" @@ -17677,7 +17785,7 @@ msgstr "Otpremna Informacija" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 msgid "Dispatch Notification" msgstr "Otpremno Obaveštenje" @@ -17823,7 +17931,7 @@ msgid "Distribution Name" msgstr "Naziv Raspodjele" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" msgstr "Distributer" @@ -17890,7 +17998,7 @@ msgstr "Ne ažuriraj varijante prilikom spremanja" msgid "Do not use Batch-wise Valuation" msgstr "Ne koristi Šaržno Vrijednovanje" -#: erpnext/assets/doctype/asset/asset.js:965 +#: erpnext/assets/doctype/asset/asset.js:973 msgid "Do you really want to restore this scrapped asset?" msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" @@ -17981,7 +18089,7 @@ msgstr "Tip dokumenta se već koristi kao dimenzija" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti." @@ -18202,6 +18310,14 @@ msgstr "Pismo Opomene" msgid "Dunning Letter Text" msgstr "Tekst Pisma Opomene" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "Pismo Opomene za Tip Opomene {0} na '{1}' jeziku nije pronađeno." + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "Pismo Opomene za Tip Opomene {0} nije pronađeno." + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18291,6 +18407,10 @@ msgstr "Dupliciraj unos: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih." + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Kopija Projekta je izrađena" @@ -18299,6 +18419,10 @@ msgstr "Kopija Projekta je izrađena" msgid "Duplicate row {0} with same {1}" msgstr "Kopiraj red {0} sa istim {1}" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 +msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" msgstr "Kopija {0} pronađena u tabeli" @@ -18409,7 +18533,7 @@ msgstr "Najranija Dob" msgid "Earnest Money" msgstr "Predujam" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 msgid "Edit BOM" msgstr "Uredi Sastavnicu" @@ -18497,8 +18621,8 @@ msgstr "Obrazovnje & Kvalifikacija" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "Morate odabrati 'Prodaju' ili 'Nabavu'" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 msgid "Either Workstation or Workstation Type is mandatory" msgstr "Radna Stanica ili Tip Radne Stanice je obavezan" @@ -18519,12 +18643,12 @@ msgstr "Proteklo Vrijeme" msgid "Electric" msgstr "Električni" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Electrical" msgstr "Električni" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Electricity" msgstr "Električna energija" @@ -18615,6 +18739,15 @@ msgstr "E-pošta" msgid "Email Sent to Supplier {0}" msgstr "E-pošta poslana Dobavljaču {0}" +#. Label of the email_verified (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Email Verified" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:57 +msgid "Email couldn't be sent." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:440 msgid "Email is required to create a user" msgstr "Za izradu korisnika obaveza je e-pošta" @@ -18640,10 +18773,6 @@ msgstr "E-pošta poslana" msgid "Email sent to {0}" msgstr "E-pošta poslana {0}" -#: erpnext/crm/doctype/appointment/appointment.py:114 -msgid "Email verification failed." -msgstr "Verifikacija e-pošte nije uspjela." - #: erpnext/accounts/letterhead/company_letterhead.html:96 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114 msgid "Email:" @@ -18847,7 +18976,7 @@ msgstr "Isprazni za brisanje liste" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2981 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom." @@ -18857,10 +18986,16 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." +#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Booking Through Portal" +msgstr "" + #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -19222,7 +19357,7 @@ msgstr "Završi Tranzit" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:463 msgid "End Year" msgstr "Kraj Godine" @@ -19311,7 +19446,7 @@ msgstr "Unesi Vrijednost" msgid "Enter Visit Details" msgstr "Unesi Detalje Posjete" -#: erpnext/manufacturing/doctype/routing/routing.js:88 +#: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter a name for Routing." msgstr "Unesi Naziv za Redoslijed Radnji." @@ -19327,7 +19462,7 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1265 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." @@ -19339,7 +19474,7 @@ msgstr "Unesi E-poštu Klijenta" msgid "Enter customer's phone number" msgstr "Unesi broj telefona Klijenta" -#: erpnext/assets/doctype/asset/asset.js:936 +#: erpnext/assets/doctype/asset/asset.js:944 msgid "Enter date to scrap asset" msgstr "Unesi datum za rashodovanje Imovine" @@ -19364,7 +19499,7 @@ msgstr "Unesi Broj Bankarske Garancije prije podnošenja." msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." 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 +#: erpnext/manufacturing/doctype/routing/routing.js:98 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 Radnju, tabela će automatski preuzeti detalje Radnje kao što su Satnica, Radna Stanica.\n\n" @@ -19383,7 +19518,7 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1285 +#: erpnext/stock/doctype/item/item.js:1291 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." @@ -19434,8 +19569,8 @@ msgstr "Tip Unosa" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Equity" msgstr "Kapital" @@ -19568,7 +19703,7 @@ 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, onda će se ovo izračunati kao {} = {}" -#: erpnext/stock/stock_ledger.py:2319 +#: erpnext/stock/stock_ledger.py:2334 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." @@ -19578,11 +19713,11 @@ 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:1041 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 msgid "Excess Disassembly" msgstr "Prekomjerno Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 msgid "Excess Material Transfer" msgstr "Prijenos Viška Materijala" @@ -19590,7 +19725,7 @@ msgstr "Prijenos Viška Materijala" msgid "Excess Materials Consumed" msgstr "Višak Potrošenog Materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 msgid "Excess Transfer" msgstr "Prenos Viška" @@ -19626,7 +19761,7 @@ msgstr "Rezultat Deviznog Kursa" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:677 msgid "Exchange Gain/Loss" msgstr "Rezultat Deviznog Kursa" @@ -19731,7 +19866,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos Akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 msgid "Excise Invoice" msgstr "Akcizna Faktura" @@ -19758,7 +19893,7 @@ msgstr "Izuzeti DocTypes" msgid "Excluded Fee" msgstr "Isključena Naknada" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" msgstr "Izvršenje" @@ -19936,12 +20071,12 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Troškovi" -#: erpnext/controllers/stock_controller.py:982 +#: erpnext/controllers/stock_controller.py:1067 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" @@ -19989,7 +20124,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" msgid "Expense Account" msgstr "Račun Troškova" -#: erpnext/controllers/stock_controller.py:962 +#: erpnext/controllers/stock_controller.py:1047 msgid "Expense Account Missing" msgstr "Nedostaje Račun Troškova" @@ -20014,7 +20149,7 @@ msgstr "Račun Troškova Promjenjen" msgid "Expense account is mandatory for item {0}" msgstr "Račun troškova je obavezan za artikal {0}" -#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" msgstr "Trošak za ovaj artikal bit će priznat tokom nekoliko mjeseci. Npr: unaprijed plaćeno osiguranje ili godišnja licenca za program" @@ -20024,6 +20159,28 @@ msgstr "Trošak za ovaj artikal bit će priznat tokom nekoliko mjeseci. Npr: una msgid "Expenses" msgstr "Troškovi" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "Troškovi Dodani na Račun Zaliha" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "Troškovi Dodani na Kontra Račun Zaliha" + +#: erpnext/controllers/stock_controller.py:920 +msgid "Expenses Added To Stock for Item {0}" +msgstr "Troškovi Dodani na Zalihe za Artikal {0}" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 @@ -20118,7 +20275,7 @@ msgstr "Dodatno Potrošena Količina" msgid "Extra Job Card Quantity" msgstr "Dodatna Količina Radnog Naloga" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" msgstr "Vrlo Veliko" @@ -20128,7 +20285,7 @@ msgstr "Vrlo Veliko" msgid "Extra Material Transfer" msgstr "Prijenos Dodatnog Materijala" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" msgstr "Vrlo Malo" @@ -20218,7 +20375,7 @@ msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo poduzeće ručno." msgid "Failed to install presets" msgstr "Neuspješna Instalacija unaprijed postavljenih postavki" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}" @@ -20227,7 +20384,7 @@ msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}" msgid "Failed to personalize your setup" msgstr "Personalizacija vaših postavki nije uspjela" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Neuspješan unos amortizacije" @@ -20252,7 +20409,7 @@ msgstr "Neuspješno postavljanje poduzeća" msgid "Failed to setup defaults" msgstr "Neuspješno postavljanje standard postavki" -#: erpnext/setup/doctype/company/company.py:857 +#: erpnext/setup/doctype/company/company.py:859 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku." @@ -20325,7 +20482,7 @@ msgstr "Preuzmi na osnovu" msgid "Fetch Customers" msgstr "Preuzmi Klijente" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71 msgid "Fetch Items from Warehouse" msgstr "Preuzmi Artikle iz Skladišta" @@ -20363,8 +20520,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje" msgid "Fetch Value From" msgstr "Preuzmi Vrijednost od" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" @@ -20392,7 +20549,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzmaju se Prodajni Nalozi..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1633 +#: erpnext/public/js/controllers/transaction.js:1617 msgid "Fetching exchange rates ..." msgstr "Preuzimaju se Devizni Kursevi..." @@ -20450,7 +20607,7 @@ msgstr "Datoteka za Preimenovanje" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:415 msgid "Filter Based On" msgstr "Filter na Osnovu" @@ -20561,7 +20718,7 @@ msgstr "Finalni Proizvod" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:409 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finansijski Registar" @@ -20632,7 +20789,7 @@ msgstr "Finansijske Usluge" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:345 msgid "Financial Statements" msgstr "Finansijski izvještaji" @@ -20705,15 +20862,15 @@ msgstr "Količina Artikla Gotovog Proizvoda" msgid "Finished Good Item Quantity" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/controllers/accounts_controller.py:4013 +#: erpnext/controllers/accounts_controller.py:4014 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:4030 +#: erpnext/controllers/accounts_controller.py:4031 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:4024 +#: erpnext/controllers/accounts_controller.py:4025 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Artikal Gotovog Proizvoda {0} mora biti podizvođački artikal" @@ -20759,7 +20916,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Gotov Proizvod {0} mora biti podizvođački artikal." #: erpnext/selling/doctype/sales_order/sales_order.js:1437 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:389 msgid "Finished Goods" msgstr "Gotov Proizvod" @@ -20800,11 +20957,11 @@ 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:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 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:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 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." @@ -20912,7 +21069,7 @@ msgstr "Detalji Fiskalne Godine" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine" -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} Does Not Exist" msgstr "Fiskalna Godina {0} nema u sistemu" @@ -21053,7 +21210,7 @@ msgstr "Prati Kalendarske Mjesece" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla" -#: erpnext/selling/doctype/customer/customer.py:836 +#: erpnext/selling/doctype/customer/customer.py:966 msgid "Following fields are mandatory to create address:" msgstr "Sljedeća polja su obavezna za izradu adrese:" @@ -21085,7 +21242,7 @@ msgstr "Foot/Second" msgid "For" msgstr "Za" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:387 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'." @@ -21110,7 +21267,7 @@ msgstr "Za Poduzeće" msgid "For Item" msgstr "Za Artikal" -#: erpnext/controllers/stock_controller.py:1685 +#: erpnext/controllers/stock_controller.py:1769 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}" @@ -21145,7 +21302,7 @@ msgstr "Za Cjenovnik" msgid "For Production" msgstr "Za Proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Za Količinu (Proizvedena Količina) je obavezna" @@ -21171,10 +21328,10 @@ msgstr "Za Dobavljača" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za Skladište" @@ -21239,7 +21396,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za radnju {0} u redu {1}, molimo dodajte sirovine ili postavi Sastavnicu naspram nje." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 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})" @@ -21256,7 +21413,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 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}" @@ -21270,7 +21427,7 @@ msgstr "Za Referencu" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Za red {0} u {1}. Da biste uključili {2} u cjenu artikla, redovi {3} također moraju biti uključeni" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729 msgid "For row {0}: Enter Planned Qty" msgstr "Za red {0}: Unesi Planiranu Količinu" @@ -21289,16 +21446,16 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}." -#: erpnext/public/js/controllers/transaction.js:1443 +#: erpnext/public/js/controllers/transaction.js:1427 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" -#: erpnext/controllers/stock_controller.py:483 +#: erpnext/controllers/stock_controller.py:488 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." @@ -21511,11 +21668,7 @@ msgstr "Od datuma i do datuma su obavezni" msgid "From Date and To Date are mandatory" msgstr "Od datuma i do datuma su obavezni" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 -msgid "From Date and To Date are required" -msgstr "Od Datuma i Do Datuma su obavezni" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama" @@ -21526,6 +21679,10 @@ msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama" msgid "From Date cannot be greater than To Date" msgstr "Od Datuma ne može biti kasnije od Do Datuma" +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 +msgid "From Date cannot be greater than To Date." +msgstr "Od Datuma ne može biti kasnije od Do Datuma." + #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27 msgid "From Date is mandatory" msgstr "Od datuma je obavezno" @@ -21533,10 +21690,7 @@ msgstr "Od datuma je obavezno" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:115 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "Od datuma mora biti prije Do datuma" @@ -21757,7 +21911,7 @@ msgstr "Od i Do Datumi su obavezni" msgid "From date cannot be greater than To date" msgstr "Od datuma ne može biti kasnije od Do datuma" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 msgid "From value must be less than to value in row {0}" msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}" @@ -21829,7 +21983,7 @@ msgstr "Uslovi i Odredbe Ispunjavanja" #: erpnext/stock/doctype/shipment/shipment.js:275 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." -msgstr "Za nastavak je obavezno unijeti puno ime, e-mail ili broj telefona/mobilnog telefona korisnika." +msgstr "Za nastavak je obavezno unijeti puno ime, adresu e-pošte ili broj telefona/mobilnog telefona korisnika." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -21896,13 +22050,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalji članovi se mogu izraditi samo pod članovima tipa 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Iznos Buduće Isplate" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 msgid "Future Payment Ref" msgstr "Referensa Buduće Isplate" @@ -21993,7 +22147,7 @@ msgstr "Rezultat od Revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:683 +#: erpnext/setup/doctype/company/company.py:685 msgid "Gain/Loss on Asset Disposal" msgstr "Rezultat pri Odlaganju Imovine" @@ -22056,6 +22210,10 @@ msgstr "Registar Knjigovodstva" msgid "General Ledger remarks length" msgstr "Dužina napomena Knjigovodstvenog Registra" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "Knjigovodstveni Registar zahtijeva da se {0} sinhronizira sa DuckDB-om" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -22133,7 +22291,7 @@ msgstr "Izrađeno" msgid "Generating Master Production Schedule..." msgstr "Izradi Glavni Proizvodni Raspored..." -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "Generiše se Pregled..." @@ -22238,15 +22396,15 @@ msgstr "Preuzmi Lokacije Artikla" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Preuzmi Artikle iz" @@ -22261,9 +22419,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos" msgid "Get Items for Purchase Only" msgstr "Preuzmi Artikle samo za Nabavu" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 msgid "Get Items from BOM" msgstr "Preuzmi Artikle iz Sastavnice" @@ -22347,7 +22505,7 @@ msgstr "Preuzmi Sekundarne Artikle" msgid "Get Started Sections" msgstr "Odjeljci Prvih Koraka" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550 msgid "Get Stock" msgstr "Preuzmi Zalihe" @@ -22357,6 +22515,10 @@ msgstr "Preuzmi Zalihe" msgid "Get Sub Assembly Items" msgstr "Preuzmi Artikle Podsklopa" +#: erpnext/buying/doctype/supplier/supplier.js:151 +msgid "Get Supplier Group Details" +msgstr "Preuzmi Detalje o Grupi Dobavljača" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" @@ -22445,7 +22607,7 @@ msgstr "Ciljevi" msgid "Goods" msgstr "Proizvod" -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Proizvod u Tranzitu" @@ -22454,11 +22616,11 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" msgstr "Javna" @@ -22615,13 +22777,13 @@ msgstr "Ukupni Iznos (Valuta Poduzeća" #. Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Quotation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Grand Total (Company Currency)" msgstr "Ukupni Iznos (Valuta Poduzeća)" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Grand Total (Transaction Currency)" msgstr "Ukupni Iznos (Valuta Transakcije)" @@ -22690,7 +22852,7 @@ msgstr "Bruto Marža %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22702,7 +22864,7 @@ msgstr "Bruto Rezultat" msgid "Gross Profit / Loss" msgstr "Bruto Rezultat" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Bruto Rezultat %" @@ -22731,11 +22893,11 @@ msgstr "Jedinica Bruto Težine" msgid "Gross and Net Profit Report" msgstr "Bruto i Neto Bilans Uspjeha" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "Grupiši po Klijentu" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" msgstr "Grupiši po Dobavljaču" @@ -22777,8 +22939,8 @@ msgstr "Grupiši po Nabavnom Nalogu" msgid "Group by Sales Order" msgstr "Grupiši po Prodajnom Nalogu" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Grupiši po Verifikatu" @@ -22870,7 +23032,7 @@ msgstr "HR Korisnik" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:476 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22884,11 +23046,11 @@ msgstr "Polugodišnje" msgid "Hand" msgstr "Hand" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 msgid "Handle Employee Advances" msgstr "Rukovanje Predujmom Osoblja" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Hardware" msgstr "Hardver" @@ -23085,7 +23247,7 @@ 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:2022 +#: erpnext/stock/stock_ledger.py:2037 msgid "Here are the options to proceed:" msgstr "Ovdje su opcije za nastavak:" @@ -23222,6 +23384,10 @@ msgstr "Datum Praznika {0} dodan više puta" msgid "Holiday List" msgstr "Lista Praznika" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 +msgid "Holiday List - {0} is not valid for current date." +msgstr "" + #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" @@ -23316,7 +23482,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u finansijskom izvještaju (sam msgid "Hrs" msgstr "Sati" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:496 msgid "Human Resources" msgstr "Ljudski Resursi" @@ -23400,7 +23566,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "Identifikacija paketa za isporuku (za ispis)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Identifying Decision Makers" msgstr "Identifikacija Donosioca Odluka" @@ -23541,6 +23707,12 @@ msgstr "Ako je omogućeno, sistem neće poništiti odabranu količinu / šarže msgid "If enabled, a print of this document will be attached to each email" msgstr "Ako je omogućeno, ispis ovog dokumenta će biti priložen uz svaku e-poštu" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "Ako je omogućeno, sedmični planer skenira odstupanje u registru zaliha za skladišta artikala s netačnim vrednovanje u tekućoj fiskalnoj godini i automatski izrađuje ponovna knjiženja na osnovu artikala i skladišta kako bi ih ispravio." + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23734,7 +23906,7 @@ msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cje 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, sistem će automatski primijeniti Pdv iz odabranog predloška." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2047 msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" @@ -23769,7 +23941,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." -msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni e-mail račun za slanje zahtjeva za ponudu." +msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudu." #: erpnext/manufacturing/doctype/work_order/work_order.js:1281 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." @@ -23780,7 +23952,7 @@ 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 zatvoren, unosi su dozvoljeni ograničenim korisnicima." -#: erpnext/stock/stock_ledger.py:2025 +#: erpnext/stock/stock_ledger.py:2040 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla." @@ -23867,7 +24039,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1271 +#: erpnext/stock/doctype/item/item.js:1277 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -23877,11 +24049,11 @@ msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napravi msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberi u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096 msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "Ako i dalje želite nastaviti, onemogući '{0}'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855 msgid "If you still want to proceed, please enable {0}." msgstr "Ako i dalje želite da nastavite, omogući {0}." @@ -23950,7 +24122,7 @@ msgstr "Zanemari Predložak Standard Uslova Plaćanja" msgid "Ignore Employee Time Overlap" msgstr "Zanemari preklapanje vremena Osoblja" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134 msgid "Ignore Empty Stock" msgstr "Zanemari Prazne Zalihe" @@ -24185,8 +24357,14 @@ msgstr "U Održavanju" msgid "In Mins" msgstr "U Minutama" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 +#. Description of the 'Verification Link Expiry Duration' (Int) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "In Minutes (min: 15 mins, max: 60 mins)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "U Valuti Stranke" @@ -24233,11 +24411,11 @@ msgstr "Na Skladištu" msgid "In Transit" msgstr "U Tranzitu" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:652 msgid "In Transit Transfer" msgstr "U Tranzitnom Prenosu" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:621 msgid "In Transit Warehouse" msgstr "U Tranzitnom Skladištu" @@ -24341,7 +24519,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1304 +#: erpnext/stock/doctype/item/item.js:1310 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 standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd." @@ -24590,7 +24768,7 @@ msgstr "Uključujući artikle za podsklopove" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Prihod" @@ -24613,13 +24791,17 @@ msgstr "Prihod" msgid "Income Account" msgstr "Račun Prihoda" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "Greška pri Potvrdi Računa Prihoda" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" msgstr "Prihodi & Rashodi" -#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "Prihod od ovog artikla bit će priznat tokom nekoliko mjeseci umjesto odjednom. Na primjer: godišnja pretplata plaćena unaprijed." @@ -24694,7 +24876,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" msgid "Incorrect Company" msgstr "Pogrešno Poduzeće" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277 msgid "Incorrect Component Quantity" msgstr "Netačna Količina Komponenti" @@ -24729,6 +24911,10 @@ msgstr "Pogrešan Serijski Broj Potrošen" msgid "Incorrect Serial and Batch Bundle" msgstr "Pogrešan Serijski i Šaržni Paket" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "Netačan Račun Imovine Zaliha u {0}" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24844,7 +25030,7 @@ msgstr "Indirektni Prihod" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" msgstr "Privatna" @@ -24904,14 +25090,14 @@ msgstr "Pokrenut" msgid "Inspected By" msgstr "Inspektor" -#: erpnext/controllers/stock_controller.py:1579 +#: erpnext/controllers/stock_controller.py:1663 #: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "Inspekcija Odbijena" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1549 -#: erpnext/controllers/stock_controller.py:1551 +#: erpnext/controllers/stock_controller.py:1633 +#: erpnext/controllers/stock_controller.py:1635 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspekcija Obavezna" @@ -24928,7 +25114,7 @@ msgstr "Inspekcija Obavezna prije Dostave" msgid "Inspection Required before Purchase" msgstr "Inspekcija Obavezna prije Nabave" -#: erpnext/controllers/stock_controller.py:1564 +#: erpnext/controllers/stock_controller.py:1648 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "Podnošenje Kontrole" @@ -24998,11 +25184,11 @@ msgstr "Uputstvo" msgid "Insufficient Capacity" msgstr "Nedovoljan Kapacitet" -#: 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 +#: erpnext/controllers/accounts_controller.py:3910 +#: erpnext/controllers/accounts_controller.py:3932 +#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4456 +#: erpnext/controllers/accounts_controller.py:4478 msgid "Insufficient Permissions" msgstr "Nedovoljne Dozvole" @@ -25010,13 +25196,13 @@ msgstr "Nedovoljne Dozvole" #: 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 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" -#: erpnext/stock/stock_ledger.py:2225 +#: erpnext/stock/stock_ledger.py:2240 msgid "Insufficient Stock for Batch" msgstr "Nedovoljne Zalihe za Šaržu" @@ -25146,7 +25332,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25161,7 +25347,7 @@ msgstr "Kamata na Oročene Depozite" msgid "Interested" msgstr "Zainteresovan" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" msgstr "Interni" @@ -25171,7 +25357,7 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Knjigovodstvo Internog Klijenta" -#: erpnext/selling/doctype/customer/customer.py:257 +#: erpnext/selling/doctype/customer/customer.py:264 msgid "Internal Customer for company {0} already exists" msgstr "Interni Klijent za {0} već postoji" @@ -25197,7 +25383,7 @@ msgstr "Nedostaje Interna Prodajna Referenca" msgid "Internal Supplier Details" msgstr "Detalji Internog Dobavljača" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:185 msgid "Internal Supplier for company {0} already exists" msgstr "Interni Dobavljač za {0} već postoji" @@ -25242,7 +25428,7 @@ msgstr "Interna Radna Historija" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "Interne bilješke o ovom klijentu. Nisu vidljive u transakcijama ili na portalu." -#: erpnext/controllers/stock_controller.py:1646 +#: erpnext/controllers/stock_controller.py:1730 msgid "Internal transfers can only be done in company's default currency" msgstr "Interni prenosi se mogu vršiti samo u standard valuti poduzeća" @@ -25258,8 +25444,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3245 @@ -25272,7 +25458,7 @@ 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:1008 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 msgid "Invalid Allocated Amount" msgstr "Nevažeći Dodijeljeni Iznos" @@ -25284,7 +25470,7 @@ msgstr "Nevažeći Iznos" msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/stock/doctype/item/item.js:898 +#: erpnext/stock/doctype/item/item.js:904 msgid "Invalid Attribute Values" msgstr "Nevažeće Vrijednosti Atributa" @@ -25301,7 +25487,7 @@ msgstr "Nevažeći bankovni račun" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu." -#: erpnext/public/js/controllers/transaction.js:3202 +#: erpnext/public/js/controllers/transaction.js:3186 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal" @@ -25317,7 +25503,7 @@ msgstr "Nevažeća Podređena Procedura" msgid "Invalid Company Field" msgstr "Nevažeće polje poduzeća" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418 msgid "Invalid Company for Inter Company Transaction." msgstr "Nevažeće poduzeće za transakcije među poduzećima." @@ -25327,7 +25513,7 @@ msgstr "Nevažeće poduzeće za transakcije među poduzećima." msgid "Invalid Cost Center" msgstr "Nevažeći Centar Troškova" -#: erpnext/selling/doctype/customer/customer.py:370 +#: erpnext/selling/doctype/customer/customer.py:379 msgid "Invalid Customer Group" msgstr "Nevažeća Klijent Grupa" @@ -25335,12 +25521,12 @@ msgstr "Nevažeća Klijent Grupa" msgid "Invalid Delivery Date" msgstr "Nevažeći Datum Dostave" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 msgid "Invalid Disassembly Item" msgstr "Nevažeći Artikala za Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 msgid "Invalid Disassembly Quantity" msgstr "Nevažeća Količina za Rastavljanje" @@ -25348,7 +25534,7 @@ msgstr "Nevažeća Količina za Rastavljanje" msgid "Invalid Discount" msgstr "Nevažeći Popust" -#: erpnext/controllers/taxes_and_totals.py:856 +#: erpnext/controllers/taxes_and_totals.py:861 msgid "Invalid Discount Amount" msgstr "Nevažeći Iznos Popusta" @@ -25378,7 +25564,7 @@ msgid "Invalid Group By" msgstr "Nevažeća Grupa po" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 msgid "Invalid Item" msgstr "Nevažeći Artikal" @@ -25404,7 +25590,7 @@ msgstr "Nevažeći Početni Unos" msgid "Invalid POS Invoices" msgstr "Nevažeće Kasa Fakture" -#: erpnext/accounts/doctype/account/account.py:387 +#: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Nevažeći Nadređeni Račun" @@ -25438,8 +25624,8 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa" msgid "Invalid Purchase Invoice" msgstr "Nevažeća Nabavna Faktura" -#: erpnext/controllers/accounts_controller.py:3951 -#: erpnext/controllers/accounts_controller.py:3965 +#: erpnext/controllers/accounts_controller.py:3952 +#: erpnext/controllers/accounts_controller.py:3966 msgid "Invalid Qty" msgstr "Nevažeća Količina" @@ -25468,12 +25654,12 @@ msgstr "Nevažeći Raspored" msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Invalid Source and Target Warehouse" msgstr "Nevažeće izvorno i ciljno skladište" @@ -25517,7 +25703,7 @@ msgstr "Nevažeći URL datoteke" msgid "Invalid filter formula. Please check the syntax." msgstr "Nevažeća formula filtera. Provjeri sintaksu." -#: erpnext/selling/doctype/quotation/quotation.py:275 +#: erpnext/selling/doctype/quotation/quotation.py:278 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog" @@ -25525,7 +25711,7 @@ msgstr "Nevažeći izgubljeni razlog {0}, izradi 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:572 +#: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti tipa str" @@ -25564,7 +25750,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}" msgid "Invalid {0}" msgstr "Nevažeći {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 msgid "Invalid {0} for Inter Company Transaction." msgstr "Nevažeći {0} za transakcije među poduzećima." @@ -25674,7 +25860,7 @@ msgstr "Popust Fakture" msgid "Invoice Document Type Selection Error" msgstr "Pogreška Odabira Faktura Tipa Dokumenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 msgid "Invoice Grand Total" msgstr "Ukupni Iznos Fakture" @@ -25779,7 +25965,7 @@ msgstr "Faktura se ne može izraditi za nula sati za fakturisanje" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25800,7 +25986,7 @@ msgstr "Fakturisana Količina" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26409,7 +26595,7 @@ msgstr "Izdaj Kreditnu Fakturu" msgid "Issue Date" msgstr "Datum Izdavanja" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Izdaj Materijala" @@ -26487,6 +26673,10 @@ msgstr "Datum Izdavanja" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala." +#: erpnext/public/js/controllers/transaction.js:2564 +msgid "It is needed to fetch Item Details." +msgstr "Potreban je za preuzimanje Detalja Artikla." + #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "Uzimaju se u obzir sve transakcije koje su knjižene i oduzimaju se transakcije koje još nisu poravnate." @@ -26549,8 +26739,8 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: 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/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/trends.py:377 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26561,8 +26751,8 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -26809,7 +26999,7 @@ msgstr "Artikal Korpe" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26862,8 +27052,8 @@ msgstr "Artikal Korpe" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2874 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2858 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -26892,6 +27082,7 @@ msgstr "Artikal Korpe" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request.js:487 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -26926,7 +27117,7 @@ msgstr "Artikal Korpe" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -27066,7 +27257,7 @@ msgstr "Detalji Artikla" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27081,7 +27272,7 @@ 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/controllers/trends.py:387 #: 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 @@ -27133,7 +27324,7 @@ msgstr "Detalji Artikla" #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:346 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json @@ -27298,7 +27489,7 @@ msgstr "Proizvođač Artikla" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27316,7 +27507,7 @@ 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/controllers/trends.py:378 #: 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 @@ -27349,7 +27540,7 @@ msgstr "Proizvođač Artikla" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2880 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27364,6 +27555,7 @@ msgstr "Proizvođač Artikla" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:495 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27393,7 +27585,7 @@ msgstr "Proizvođač Artikla" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:476 #: erpnext/stock/report/stock_ledger/stock_ledger.py:294 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -27647,7 +27839,7 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1120 +#: erpnext/stock/doctype/item/item.js:1126 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" @@ -27655,7 +27847,7 @@ msgstr "Varijanta Artikla {0} već postoji sa istim atributima" msgid "Item Variants updated" msgstr "Varijante Artikla Ažurirane" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Omogućeno je ponovno knjiženje Artikala na osnovi Skladišta." @@ -27737,7 +27929,7 @@ msgstr "PDV Detalji po Artiklu" msgid "Item Wise Tax Details" msgstr "PDV Detalji po Artiklu" -#: erpnext/controllers/taxes_and_totals.py:563 +#: erpnext/controllers/taxes_and_totals.py:568 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "PDV Detalji po Artiklu nisu usklađeni se s PDV i Naknadama u sljedećim redovima:" @@ -27757,7 +27949,7 @@ msgstr "Artikal i Skladište" msgid "Item and Warranty Details" msgstr "Detalji Artikla i Garancija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859 msgid "Item for row {0} does not match Material Request" msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" @@ -27765,7 +27957,7 @@ msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" msgid "Item has variants." msgstr "Artikal ima Varijante." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 msgid "Item is mandatory in Raw Materials table." msgstr "Artikal je obavezan u tabeli Sirovine." @@ -27787,10 +27979,18 @@ msgstr "Naziv Artikla" msgid "Item operation" msgstr "Artikal Radnji" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 +#: erpnext/controllers/accounts_controller.py:4006 +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:1520 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}" +#: erpnext/stock/doctype/material_request/material_request.py:239 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "Cijene artikala su ažurirane na osnovu odabranog Cjenovnika Nabave {0}" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27810,7 +28010,7 @@ msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prika msgid "Item variant {0} exists with same attributes" msgstr "Varijanta Artikla {0} postoji sa istim atributima" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 msgid "Item with name {0} not found in the Purchase Order" msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave" @@ -27822,6 +28022,10 @@ msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovi msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Artikal {0} nemože se dodati kao sam podsklop" +#: erpnext/stock/doctype/material_request/material_request.py:694 +msgid "Item {0} cannot be ordered more than once" +msgstr "" + #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}." @@ -27835,7 +28039,7 @@ msgstr "Artikal {0} ne postoji" msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sistemu ili je istekao" -#: erpnext/controllers/stock_controller.py:597 +#: erpnext/controllers/stock_controller.py:602 msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." @@ -27855,7 +28059,7 @@ msgstr "Artikal {0} je onemogućen" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu." @@ -27879,7 +28083,7 @@ msgstr "Artikal {0} je otkazan" msgid "Item {0} is disabled" msgstr "Artikal {0} je onemogućen" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu." @@ -27891,7 +28095,7 @@ msgstr "Artikal {0} nije serijalizirani Artikal" msgid "Item {0} is not a stock Item" msgstr "Artikal {0} nije artikal na zalihama" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Item {0} is not a subcontracted item" msgstr "Artikal {0} nije podizvođački artikal" @@ -27899,7 +28103,7 @@ msgstr "Artikal {0} nije podizvođački artikal" msgid "Item {0} is not a template item." msgstr "Artikal {0} nije predložak artikal." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -27919,7 +28123,7 @@ msgstr "Artikal {0} mora biti Podizvođački Artikal" msgid "Item {0} must be a non-stock item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 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}" @@ -27927,14 +28131,18 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" msgid "Item {0} not found." msgstr "Artikal {0} nije pronađen." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:327 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571 msgid "Item {0}: {1} qty produced. " msgstr "Artikal {0}: {1} količina proizvedena. " +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +msgid "Item {} does not exist." +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" @@ -28001,7 +28209,7 @@ msgstr "Katalog Artikala" msgid "Items Filter" msgstr "Filter Artikala" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Artikli Obavezni" @@ -28025,11 +28233,11 @@ msgstr "Nabavni Artikli" msgid "Items and Pricing" msgstr "Artikli & Cjene" -#: erpnext/controllers/accounts_controller.py:4263 +#: erpnext/controllers/accounts_controller.py:4264 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga." -#: erpnext/controllers/accounts_controller.py:4256 +#: erpnext/controllers/accounts_controller.py:4257 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog izrađen naspram Nabavnog Naloga {0}." @@ -28041,7 +28249,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina" msgid "Items not found." msgstr "Artikli nisu pronađeni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" @@ -28051,7 +28259,7 @@ msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednova msgid "Items to Be Repost" msgstr "Artikli koje treba ponovo objaviti" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima." @@ -28071,7 +28279,7 @@ msgstr "Artikli za Rezervisanje" msgid "Items under this warehouse will be suggested" msgstr "Artikli iz ovog Skladišta biće predloćeni" -#: erpnext/controllers/stock_controller.py:202 +#: erpnext/controllers/stock_controller.py:207 msgid "Items {0} do not exist in the Item master." msgstr "Artikli {0} ne postoje u Tabeli Artikala." @@ -28116,7 +28324,7 @@ msgstr "Radni Kapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1017 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28184,7 +28392,7 @@ msgstr "Zapisnik Vremana Radne Kartice" msgid "Job Card and Capacity Planning" msgstr "Radne Kartice i Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 msgid "Job Card {0} has been completed" msgstr "Radne Kartice {0} je završen" @@ -28260,7 +28468,7 @@ msgstr "Naziv Podizvođača" msgid "Job Worker Warehouse" msgstr "Skladište Podizvođača" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 msgid "Job card {0} created" msgstr "Radna Kartica {0} izrađena" @@ -28283,7 +28491,7 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Džul/Metar" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Nalozi Knjiženja" @@ -28311,8 +28519,8 @@ msgstr "Nalozi Knjiženja {0} nisu povezani" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28346,7 +28554,7 @@ msgstr "Račun Predloška Unosa Naloga Knjiženja" msgid "Journal Entry Type" msgstr "Tip Naloga Knjiženja" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu." @@ -28359,7 +28567,7 @@ msgstr "Naloga Knjiženja za Otpad" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Nalog Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog verifikata" @@ -28367,7 +28575,7 @@ msgstr "Nalog Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog v msgid "Journal Template Accounts" msgstr "Račun Predloška Unosa Naloga Knjiženja" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Nalozi Knjiženja su izrađeni" @@ -28481,7 +28689,7 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-Sat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}." @@ -28522,7 +28730,7 @@ msgstr "Obračunata Vrijednost" msgid "Landed Cost Help" msgstr "Pomoć Troškova Koštanja" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "ID Obračunate Vrijednosti" @@ -28582,7 +28790,7 @@ msgstr "Iznos Verifikata Obračunatog Troška" msgid "Lapsed" msgstr "Istekao" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" msgstr "Veliko" @@ -28609,7 +28817,7 @@ msgstr "Poslednji Datum Završetka" msgid "Last Fiscal Year" msgstr "Prošla Fiskalna Godina" -#: erpnext/accounts/doctype/account/account.py:661 +#: erpnext/accounts/doctype/account/account.py:692 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja." @@ -28908,7 +29116,7 @@ msgstr "Spoji Registre" msgid "Ledger Merge Accounts" msgstr "Računi Spojenih Registara" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 msgid "Ledger Type" msgstr "Tip Registra" @@ -28990,7 +29198,7 @@ msgstr "Nivo (Sastavnica)" msgid "Lft" msgstr "Lijevo" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "Obaveze" @@ -29115,6 +29323,10 @@ msgstr "Povezivanje nije uspjelo" msgid "Linking to Customer Failed. Please try again." msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo." +#: erpnext/selling/doctype/customer/customer.js:280 +msgid "Linking to Supplier Failed. Please try again." +msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo." + #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" @@ -29179,7 +29391,7 @@ msgstr "Krediti (Obaveze)" msgid "Loans and Advances (Assets)" msgstr "Krediti i Predujam (Imovina)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" msgstr "Lokal" @@ -29279,7 +29491,7 @@ msgstr "Detalji za Izgubljen Razlog" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:594 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Izgubljen(a) Razlozi" @@ -29308,8 +29520,8 @@ msgstr "Izgubljen(a) Vrijednost %" msgid "Lower Deduction Certificate" msgstr "Verifikat o Nižem Odbitku" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Lower Income" msgstr "Niža Primanja" @@ -29441,7 +29653,7 @@ msgstr "MPS Izrađeno" msgid "MRP Log documents are being created in the background." msgstr "Dokumenti MRP zapisnika se stvaraju u pozadini." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili." @@ -29465,10 +29677,10 @@ msgstr "Mašina Neispravna" msgid "Machine operator errors" msgstr "Greške Operatera Mašine" -#: erpnext/setup/doctype/company/company.py:721 -#: erpnext/setup/doctype/company/company.py:736 -#: erpnext/setup/doctype/company/company.py:737 +#: erpnext/setup/doctype/company/company.py:723 #: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:739 +#: erpnext/setup/doctype/company/company.py:740 msgid "Main" msgstr "Standard Centar Troškova" @@ -29528,7 +29740,7 @@ msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json @@ -29788,11 +30000,11 @@ msgstr "Pozovi" msgid "Make project from a template." msgstr "Napravi Projekt iz Predloška." -#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:921 msgid "Make {0} Variant" msgstr "Napravi {0} Varijantu" -#: erpnext/stock/doctype/item/item.js:916 +#: erpnext/stock/doctype/item/item.js:922 msgid "Make {0} Variants" msgstr "Napravi {0} Varijante" @@ -29815,7 +30027,7 @@ msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima" msgid "Manage your orders" msgstr "Upravljaj Nalozima" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:502 msgid "Management" msgstr "Uprava" @@ -29837,7 +30049,7 @@ msgstr "Obavezna Knjigovodstvena Dimenzija" msgid "Mandatory Depends On (Backend)" msgstr "Obavezno Zavisi od (Backend)" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Mandatory Field" msgstr "Obavezno Polje" @@ -29853,7 +30065,7 @@ msgstr "Obavezno za Bilans Stanja" msgid "Mandatory For Profit and Loss Account" msgstr "Obavezno za Račun Rezultata" -#: erpnext/selling/doctype/quotation/quotation.py:628 +#: erpnext/selling/doctype/quotation/quotation.py:643 msgid "Mandatory Missing" msgstr "Obavezno Nedostaje" @@ -29928,7 +30140,7 @@ msgstr "Ručni unos se ne može izraditi! Onemogući automatski unos za odgođen #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -29936,8 +30148,8 @@ msgstr "Ručni unos se ne može izraditi! 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:1593 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 #: 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 @@ -30087,6 +30299,10 @@ msgstr "Datum Proizvodnje" msgid "Manufacturing Manager" msgstr "Upravitelj Proizvodnje" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941 +msgid "Manufacturing Quantity is mandatory" +msgstr "Proizvodna Količina je obavezna" + #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30246,6 +30462,12 @@ msgstr "Bračno Stanje" msgid "Mark As Closed" msgstr "Označi kao Zatvoreno" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Mark as Closed" +msgstr "" + #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -30266,7 +30488,7 @@ msgstr "Odaberi ako ovaj klijent predstavlja interno poduzeće. Omogućuje trans msgid "Market Segment" msgstr "Tržišni Segment" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 msgid "Marketing" msgstr "Marketing" @@ -30355,14 +30577,14 @@ msgstr "Potrošnja Materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Potrošnja Materijala za Proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje." @@ -30375,7 +30597,7 @@ msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -30391,8 +30613,8 @@ msgstr "Planiranje Materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30451,8 +30673,8 @@ msgstr "Priznanica Materijala" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:434 -#: erpnext/stock/doctype/material_request/material_request.py:484 +#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:545 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -30545,7 +30767,7 @@ msgstr "Zahtjev za materijal je već izrađen za naručenu količinu" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna." -#: erpnext/stock/doctype/material_request/material_request.py:145 +#: erpnext/stock/doctype/material_request/material_request.py:158 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} naspram Prodajnog Naloga {2}" @@ -30577,7 +30799,7 @@ msgstr "Materijal Zatražen" msgid "Material Requests" msgstr "Materijalni Nalozi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Material Requests Required" msgstr "Materijalni Nalog je Obavezan" @@ -30611,9 +30833,9 @@ msgstr "Materijal vraćen iz Posla u Toku" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30621,14 +30843,14 @@ msgstr "Materijal vraćen iz Posla u Toku" msgid "Material Transfer" msgstr "Prijenos Materijala" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "Prijenos Materijala (u transportu)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -30786,11 +31008,11 @@ msgstr "Maksimalni Iznos Uplate" msgid "Maximum Producible Items" msgstr "Maksimalni broj Proizvodnih Artikala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475 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:4432 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466 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}." @@ -30817,7 +31039,7 @@ msgstr "Najveći dozvoljeni postotak popusta pri prodaji ovog artikla. Na primje msgid "Maximum discount for Item {0} is {1}%" msgstr "Maksimalni popust za Artikal {0} je {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "Maksimalna skenirana količina za artikal{0}." @@ -30851,7 +31073,7 @@ msgstr "Megadžul" msgid "Megawatt" msgstr "Megavat" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2053 msgid "Mention Valuation Rate in the Item master." msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla." @@ -30899,7 +31121,7 @@ msgstr "Spoji s Postojećim Računom" msgid "Merged" msgstr "Spojeno" -#: erpnext/accounts/doctype/account/account.py:604 +#: erpnext/accounts/doctype/account/account.py:635 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Poduzeće i Valuta Računa" @@ -30948,7 +31170,7 @@ msgstr "Metar Vode" msgid "Meter/Second" msgstr "Metar/Sekunda" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:547 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "Metoda {0} se ne smije izvršavati na Radnom Nalogu." @@ -30977,8 +31199,8 @@ msgstr "Mikrometar" msgid "Microsecond" msgstr "Mikrosekunda" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Middle Income" msgstr "Srednja Primanja" @@ -31134,7 +31356,7 @@ msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina" -#: erpnext/stock/doctype/item/item.js:1071 +#: erpnext/stock/doctype/item/item.js:1077 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Min. Vrijednost: {0}, Maks. Vrijednost: {1}, u stopama od: {2}" @@ -31219,7 +31441,10 @@ msgid "Minutes" msgstr "Minuta" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost +#. Accounting Ledger' #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" msgstr "Razno" @@ -31228,19 +31453,19 @@ msgstr "Razno" msgid "Miscellaneous Expenses" msgstr "Razni Troškovi" -#: erpnext/controllers/buying_controller.py:778 +#: erpnext/controllers/buying_controller.py:797 msgid "Mismatch" msgstr "Neusklađeno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 msgid "Missing" msgstr "Nedostaje" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Nedostaje Račun" @@ -31270,7 +31495,7 @@ msgstr "Nedostajući Filteri" msgid "Missing Finance Book" msgstr "Nedostaje Finansijski Registar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080 msgid "Missing Finished Good" msgstr "Nedostaje Gotov Proizvod" @@ -31278,7 +31503,7 @@ msgstr "Nedostaje Gotov Proizvod" msgid "Missing Formula" msgstr "Nedostaje Formula" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 msgid "Missing Item" msgstr "Nedostaje Artikal" @@ -31286,7 +31511,7 @@ msgstr "Nedostaje Artikal" msgid "Missing Parameter" msgstr "Nedostajući Parametar" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "Nedostaje Aplikacija za Plaćanje" @@ -31294,7 +31519,7 @@ msgstr "Nedostaje Aplikacija za Plaćanje" msgid "Missing Required Filter" msgstr "Nedostaje Obavezni Filter" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "Nedostaje Serijski Broj Paket" @@ -31560,10 +31785,18 @@ msgstr "Više Računa" msgid "Multiple Accounts (Journal Template)" msgstr "Više Računa (Predložak Naloga Knjiženja)" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 +#: erpnext/selling/doctype/customer/customer.py:453 +msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." +msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno." + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247 msgid "Multiple POS Opening Entry" msgstr "Višestruki Unos Otvaranja Kase" +#: erpnext/accounts/doctype/pricing_rule/utils.py:348 +msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}" + #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -31582,7 +31815,7 @@ msgstr "Dostupno je više polja poduzeća: {0}. Odaberi 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 poduzeće u Fiskalnoj Godini" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087 msgid "Multiple items cannot be marked as finished item" msgstr "Više artikala se ne mogu označiti kao gotov proizvod" @@ -31714,7 +31947,7 @@ msgid "Natural Gas" msgstr "Prirodni Gas" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Needs Analysis" msgstr "Treba Analiza" @@ -31723,7 +31956,7 @@ msgstr "Treba Analiza" msgid "Negative Batch Report" msgstr "Izvještaj Negativne Šarže" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 msgid "Negative Quantity is not allowed" msgstr "Negativna Količina nije dozvoljena" @@ -31733,17 +31966,17 @@ msgstr "Negativna Količina nije dozvoljena" msgid "Negative Stock" msgstr "Negativna Zaliha" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "Greška Negativne Zalihe" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638 msgid "Negative Valuation Rate is not allowed" msgstr "Negativna Stopa Vrednovanja nije dozvoljena" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Negotiation/Review" msgstr "Pregovor/Recenzija" @@ -31821,40 +32054,40 @@ msgstr "Neto Iznos (Valuta Poduzeća)" msgid "Net Asset value as on" msgstr "Neto Vrijednost Imovine kao na" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "Neto Gotovina od Finansiranja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "Neto Gotovina od Ulaganja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "Neto Gotovina od Poslovanja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "Neto Promjena u Obavezama" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "Neto Promjena na Potraživanju" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Neto Promjena u Gotovini" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "Neto Promjena u Kapitala" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "Neto Promjena u Fiksnoj Imovini" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "Neto Promjena u Zalihama" @@ -31867,7 +32100,7 @@ msgstr "Neto Satnica" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "Neto Profit" @@ -31875,7 +32108,7 @@ msgstr "Neto Profit" msgid "Net Profit Ratio" msgstr "Koeficijent Neto Dobiti" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "Neto Rezultat" @@ -32058,10 +32291,6 @@ msgstr "Novi Naziv Računa" msgid "New Asset Value" msgstr "Nova Vrrijednost Imovine" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Nova Imovina (Ove Godine)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32190,6 +32419,12 @@ msgstr "Novo Pravilo" msgid "New Sales Invoice" msgstr "Nova Prodajna Faktura" +#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32221,6 +32456,10 @@ msgstr "Nov Naziv Skladišta" msgid "New Workplace" msgstr "Novo Radno Mjesto" +#: erpnext/selling/doctype/customer/customer.py:418 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" +msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}" + #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -32284,7 +32523,7 @@ msgstr "Bez Akcije" msgid "No Answer" msgstr "Bez Odgovora" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nije pronađen Klijent za Transakcije Inter Poduzeća koji predstavlja {0}" @@ -32345,14 +32584,14 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Nije pronađen Kasa profil. Izradi novi Kasa Profil" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 #: erpnext/stock/doctype/item/item.py:1495 msgid "No Permission" msgstr "Bez Dozvole" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 msgid "No Purchase Orders were created" msgstr "Nabavni Nalozi nisu izrađeni" @@ -32377,7 +32616,7 @@ msgstr "Trenutno nema Dostupnih Zaliha" msgid "No Summary" msgstr "Nema Sažetak" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Nije pronađen Dobavljač za Transakcije Inter Poduzeća koji predstavlja {0}" @@ -32393,7 +32632,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:996 +#: erpnext/accounts/report/gross_profit/gross_profit.py:998 msgid "No Terms" msgstr "Nema Uslova" @@ -32405,12 +32644,16 @@ msgstr "Nisu pronađene neusaglašene fakture i plaćanja za ovu stranku i raču msgid "No Unreconciled Payments found for this party" msgstr "Nisu pronađene neusaglašene uplate za ovu stranku" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Radni Nalozi nisu izrađeni" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "Nije postavljen račun" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta" @@ -32435,7 +32678,11 @@ msgstr "Nisu pronađene aktivne cjene artikala." msgid "No additional fields available" msgstr "Nema dostupnih dodatnih polja" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361 +#: erpnext/crm/doctype/appointment/appointment.py:103 +msgid "No availability of slots are found. Please add on Appointment Booking Settings." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Nema raspoložive količine za rezervaciju artikla {0} u skladištu {1}" @@ -32508,12 +32755,12 @@ msgstr "Nije povezana faktura" msgid "No item available for transfer." msgstr "Nema dostupnih artikala za prijenos." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162 msgid "No items are available in sales orders {0} for production" msgstr "Nema dostupnih artikala u Prodajnim Nalozima {0} za proizvodnju" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 msgid "No items are available in the sales order {0} for production" msgstr "Nema dostupnih artikala u Prodajnom Nalogu {0} za proizvodnju" @@ -32529,7 +32776,7 @@ msgstr "Nema artikala u korpi" msgid "No matches occurred via auto reconciliation" msgstr "Nije došlo do usaglašavanja putem automatskog usaglašavanja" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040 msgid "No material request created" msgstr "Nije izrađen Materijalni Nalog" @@ -32617,7 +32864,7 @@ msgstr "Broj Radnih Stanica" msgid "No open Material Requests found for the given criteria." msgstr "Nisu pronađeni otvoreni materijalni nalozi za date kriterije." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}." @@ -32629,11 +32876,11 @@ msgstr "Nema Otvorenih Događaja" msgid "No open task" msgstr "Nema Otvorenog Zadatka" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "Nisu pronađene nepodmirene fakture" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa" @@ -32712,7 +32959,7 @@ msgstr "Još nisu postavljena pravila" msgid "No stock available for this batch." msgstr "Nema dostupnih zaliha za ovu šaržu." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Nisu izrađeni unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavi količinu ili stopu vrednovanja za artikle i pokušate ponovno." @@ -32749,7 +32996,7 @@ msgstr "Bez Vrijednosti" msgid "No vouchers found for this transaction" msgstr "Nisu pronađeni verifikati za ovu transakciju" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 msgid "No {0} found for Inter Company Transactions." msgstr "Nije pronađen {0} za transakcije među poduzećima." @@ -32782,7 +33029,7 @@ msgstr "Odstupanje Kvaliteta" msgid "Non Depreciable Category" msgstr "Ne Amortizirajuća Kategorija" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Non Profit" msgstr "Neprofitna" @@ -32804,7 +33051,7 @@ msgstr "Ne Nule" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Ne može se izraditi Šarža koja nije viritualna za artikal koja nije na zalihi {0}." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564 msgid "None of the items have any change in quantity or value." msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti." @@ -32890,7 +33137,7 @@ msgstr "Nije Navedeno" msgid "Not Started" msgstr "Nije Započeto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:426 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za dato poduzeće." @@ -33311,10 +33558,16 @@ msgstr "Na Putu" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "Na čekanju" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33342,6 +33595,10 @@ msgstr "Uvođenje u Zalihe!" msgid "Once set, this invoice will be on hold till the set date" msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma" +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +msgid "Once the Work Order is Closed. It can't be resumed." +msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti." + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "Jedan Klijent može biti dio samo jednog Programa Lojalnosti." @@ -33397,7 +33654,7 @@ msgstr "Odbij porez samo na višak Iznosa" msgid "Only Include Allocated Payments" msgstr "Uzmi u obzir samo Dodijeljena Plaćanja" -#: erpnext/accounts/doctype/account/account.py:136 +#: erpnext/accounts/doctype/account/account.py:137 msgid "Only Parent can be of type {0}" msgstr "Jedino Nadređeni može biti tipa {0}" @@ -33438,7 +33695,7 @@ msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Is msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Samo jedan {0} unos se može izraditi naspram Radnog Naloga {1}" @@ -33716,8 +33973,8 @@ msgstr "Početni Artikal Fakture" msgid "Opening Invoice Tool" msgstr "Alat Početne Fakture" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 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. Postavi je u: {2}.

Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja." @@ -33911,11 +34168,11 @@ msgstr "Vrijeme Radnje ne ovisi o količini za proizvodnju" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Radnji {0} dodata je više puta u radni nalog {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 msgid "Operation {0} does not belong to the work order {1}" msgstr "Radnji {0} ne pripada radnom nalogu {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:444 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija" @@ -33929,7 +34186,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:470 +#: erpnext/setup/doctype/company/company.py:472 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34235,7 +34492,8 @@ msgstr "Naručeno" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162 +#: erpnext/stock/page/stock_balance/stock_balance.js:60 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "Naložena Količina" @@ -34405,7 +34663,7 @@ msgstr "Van Garancije" msgid "Out of stock" msgstr "Nema u Zalihana" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254 #: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "Zastarjeli Unos Otvaranja Kase" @@ -34470,7 +34728,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -34518,7 +34776,7 @@ msgstr "Eksterni Nalog" msgid "Over Billing Allowance (%)" msgstr "Dozvola za prekomjerno Fakturisanje (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Dozvoljeni Iznos Prekoračenje Fakturisanja za Artikal Nabavnog Računa prekoračen {0} ({1}) za {2}%" @@ -34541,7 +34799,7 @@ msgstr "Dozvoljeno Prekoračenje Naloga (%)" msgid "Over Picking Allowance (%)" msgstr "Dozvola za prekomjernu Odabir (%)" -#: erpnext/controllers/stock_controller.py:1816 +#: erpnext/controllers/stock_controller.py:1900 msgid "Over Receipt" msgstr "Preko Dostavnice" @@ -34566,6 +34824,10 @@ msgstr "Preko Odbitka" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." +#: erpnext/controllers/accounts_controller.py:2211 +msgid "Overbilling of {} ignored because you have {} role." +msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu." + #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34593,6 +34855,20 @@ msgstr "Kasni" msgid "Overdue Days" msgstr "Dana Zakašnjenja" +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Limit" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:707 +msgid "Overdue Limit Crossed" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:702 +msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" @@ -34618,7 +34894,7 @@ msgstr "Dospjela i Snižena" msgid "Overlap in scoring between {0} and {1}" msgstr "Preklapanje u bodovanju između {0} i {1}" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 msgid "Overlapping conditions found between:" msgstr "Uslovi koji se preklapaju pronađeni između:" @@ -34652,15 +34928,6 @@ msgstr "Poništi standard obaveze/predujamske račune za svako poduzeće pojedin msgid "Owned" msgstr "Vlasnik" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 -#: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:250 -#: erpnext/crm/report/lead_details/lead_details.py:45 -msgid "Owner" -msgstr "Odgovorni" - #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" @@ -34885,7 +35152,7 @@ msgstr "Selektor Kasa Artikala" msgid "POS Opening Entry" msgstr "Otvaranje Kase" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1255 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i izradi novi Unos Otvaranja Kase." @@ -34906,7 +35173,7 @@ msgstr "Detalji Početnog Unosa Kase" msgid "POS Opening Entry Exists" msgstr "Unos Otvaranje Kase Postoji" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240 msgid "POS Opening Entry Missing" msgstr "Početni Unos Kase Nedostaje" @@ -34942,11 +35209,11 @@ msgstr "Način Plaćanja Kase" msgid "POS Profile" msgstr "Kasa Profil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Kasa Profil - {0} ima više otvorenih Unosa Otvaranje Kase. Zatvori ili otkaži postojeće unose prije nego što nastavite." -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." msgstr "Kasa Profil - {0} je trenutno otvoren. Zatvori Kasu ili otkaži postojeći Unos Otvaranja Kase prije nego što otkažete ovaj Unos Zatvaranja Kase." @@ -34960,11 +35227,11 @@ msgstr "Korisnik Kasa Profila" msgid "POS Profile doesn't match {}" msgstr "Kasa Profil ne poklapa se s {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1208 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Kasa profil je obavezan za označavanje ove fakture kao Kasa transakcije." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1437 msgid "POS Profile required to make POS Entry" msgstr "Kasa Profil je obavezan za unos u Kasu" @@ -35070,7 +35337,7 @@ msgstr "Upakovani Artikal" msgid "Packed Items" msgstr "Upakovani Artikli" -#: erpnext/controllers/stock_controller.py:1650 +#: erpnext/controllers/stock_controller.py:1734 msgid "Packed Items cannot be transferred internally" msgstr "Upakovani Artikli se ne mogu interno prenositi" @@ -35152,7 +35419,7 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35218,7 +35485,7 @@ msgid "Paid To Account Type" msgstr "Plaćeno na Tip Računa" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa" @@ -35298,7 +35565,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Nadređeni Račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Parent Account Missing" msgstr "Nedostaje Nadređeni Račun" @@ -35312,7 +35579,7 @@ msgstr "Nadređena Šarža" msgid "Parent Company" msgstr "Matično Poduzeće" -#: erpnext/setup/doctype/company/company.py:605 +#: erpnext/setup/doctype/company/company.py:607 msgid "Parent Company must be a group company" msgstr "Matično Poduzeće mora biti poduzeće grupe" @@ -35378,7 +35645,7 @@ msgstr "Nadređena Procedura" msgid "Parent Row No" msgstr "Nadređeni Red Broj" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 msgid "Parent Row No not found for {0}" msgstr "Nadređeni Red Broj nije pronađen za {0}" @@ -35421,7 +35688,7 @@ msgstr "Nadređeni Distrikt" msgid "Parent Warehouse" msgstr "Nadređeno Skladište" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Raščlanjena datoteka nije u važećem MT940 formatu ili ne sadrži transakcije." @@ -35439,11 +35706,11 @@ msgstr "Djelomično Usklađivanje" msgid "Partial Material Transferred" msgstr "Djelomični Prenesen Materijal" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1731 msgid "Partial Stock Reservation" msgstr "Djelomična Rezervacija Zaliha" @@ -35528,6 +35795,11 @@ msgstr "Djelimično Primljeno" msgid "Partially Reconciled" msgstr "Djelimično Usaglašeno" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Partially Reposted" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" @@ -35659,7 +35931,7 @@ msgstr "Dijelova na Milion" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35673,7 +35945,7 @@ 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/controllers/trends.py:402 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35688,7 +35960,7 @@ msgstr "Stranka" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 msgid "Party Account" msgstr "Račun Stranke" @@ -35794,7 +36066,7 @@ 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/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:408 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" @@ -35873,7 +36145,7 @@ msgstr "Specifični Artikal Stranke" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35900,7 +36172,7 @@ msgstr "Tip Stranke" 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}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:701 msgid "Party Type and Party is mandatory for {0} account" msgstr "Tip Stranke i Strana su obavezni za {0} račun" @@ -36043,7 +36315,7 @@ msgid "Payable" msgstr "Obaveze" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36212,7 +36484,7 @@ msgstr "Odbitak za Unos Plaćanja" msgid "Payment Entry Reference" msgstr "Referenca za Unos Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:478 +#: erpnext/accounts/doctype/payment_request/payment_request.py:493 msgid "Payment Entry already exists" msgstr "Unos Plaćanja već postoji" @@ -36221,7 +36493,7 @@ 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:638 +#: erpnext/accounts/doctype/payment_request/payment_request.py:653 msgid "Payment Entry is already created" msgstr "Unos plaćanja je već izrađen" @@ -36259,7 +36531,7 @@ msgstr "Platni Prolaz" msgid "Payment Gateway Account" msgstr "Račun Platnog Prolaza" -#: erpnext/accounts/utils.py:1509 +#: erpnext/accounts/utils.py:1503 msgid "Payment Gateway Account not created, please create one manually." msgstr "Račun Platnog Prolaza nije izrađen, izradi ga ručno." @@ -36288,6 +36560,10 @@ msgstr "Unos Registra Uplate" msgid "Payment Limit" msgstr "Ograničenje Plaćanja" +#: erpnext/accounts/doctype/payment_request/payment_request.py:434 +msgid "Payment Link couldn't be sent." +msgstr "" + #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 @@ -36467,11 +36743,11 @@ msgstr "Nerješeni Zahtjev Plaćanja" msgid "Payment Request Type" msgstr "Tip Zahtjeva Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:711 +#: erpnext/accounts/doctype/payment_request/payment_request.py:726 msgid "Payment Request for {0}" msgstr "Platni Zahtjev za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:652 +#: erpnext/accounts/doctype/payment_request/payment_request.py:667 msgid "Payment Request is already created" msgstr "Platni Zahtjev je već izrađen" @@ -36479,7 +36755,7 @@ msgstr "Platni Zahtjev je već izrađen" 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:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:584 msgid "Payment Requests cannot be created against: {0}" msgstr "Platni Zahtjevi ne mogu se izraditi naspram: {0}" @@ -36511,11 +36787,11 @@ msgstr "Zahtjevi Plaćanja stvoren iz Prodajne / Nabavne Fakture bit će eksplic msgid "Payment Schedule" msgstr "Raspored Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:591 +#: erpnext/accounts/doctype/payment_request/payment_request.py:606 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se izraditi jer za ovaj dokument već postoji unos plaćanja." -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:532 msgid "Payment Schedules" msgstr "Rasporedi Plaćanja" @@ -36534,10 +36810,10 @@ msgstr "Rasporedi Plaćanja" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:547 #: 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" @@ -36649,7 +36925,7 @@ msgstr "URL Plaćanja" msgid "Payment Unlink Error" msgstr "Greška Otkazivanja Veze" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:904 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Plaćanje naspram {0} {1} ne može biti veće od Nepodmirenog Iznosa {2}" @@ -36661,7 +36937,7 @@ msgstr "Iznos plaćanja ne može biti manji ili jednak 0" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3104 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Načini plaćanja su osvježeni. Molimo vas da ih pregledate prije nego što nastavite." @@ -36840,11 +37116,11 @@ msgstr "Današnje Aktivnosti na Čekanju" msgid "Pending processing" msgstr "Obrada na Čekanju" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Količina na čekanju ne može biti veća od tražene količine." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 msgid "Pending quantity cannot be negative." msgstr "Količina na čekanju ne može biti negativna." @@ -36958,7 +37234,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. 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." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Perception Analysis" msgstr "Analiza Percepcije" @@ -36990,11 +37266,11 @@ msgstr "Završni Unos Perioda za Tekući Period" msgid "Period Closing Voucher" msgstr "Verifikat Zatvaranje Perioda" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Završni Verifikat Perioda {0} Otkazivanje unosa glavne knjige nije uspjelo" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Završni Verifikat Perioda {0} Obrada unosa glavne knjige nije uspjela" @@ -37014,7 +37290,7 @@ msgstr "Detalji Perioda" msgid "Period End Date" msgstr "Datum Završetka Perioda" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 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" @@ -37056,11 +37332,11 @@ msgstr "Postavke Perioda" msgid "Period Start Date" msgstr "Datum Početka Perioda" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date cannot be greater than Period End Date" msgstr "Datum Početka Perioda ne može biti kasnije od Datuma Završetka Perioda" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 msgid "Period Start Date must be {0}" msgstr "Datum Početka Perioda mora biti {0}" @@ -37109,7 +37385,7 @@ msgstr "Račun razlike Periodičnog Unosa" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:471 msgid "Periodicity" msgstr "Periodičnost" @@ -37162,15 +37438,15 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "Viritualna Šarža se ne može izraditi za artikal na zalihi {0}." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Phantom Item" msgstr "Viritualni Artikel" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Phantom Item is mandatory" msgstr "Viritualni Artikal je obavezan" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Pharmaceutical" msgstr "Farmaceutski" @@ -37208,7 +37484,7 @@ msgstr "Broj Telefona" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37474,7 +37750,8 @@ msgstr "Planirani Nabavni Nalog" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 +#: erpnext/stock/page/stock_balance/stock_balance.js:62 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "Planirana Količina" @@ -37515,7 +37792,7 @@ msgstr "Planirani Radni Nalog" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Planning" msgstr "Planiranje" @@ -37581,7 +37858,7 @@ msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave." msgid "Please Specify Account" msgstr "Navedi Račun" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:133 msgid "Please add 'Supplier' role to user {0}." msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}." @@ -37597,7 +37874,7 @@ msgstr "Prvo dodaj Radnje." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" @@ -37605,10 +37882,18 @@ msgstr "Dodaj Root Račun za - {0}" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" +#: erpnext/crm/doctype/appointment/appointment.py:95 +msgid "Please add a valid Holiday List on Appointment Booking Settings." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "Dodaj račun za pravilo bankovnog unosa." +#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +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:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "Dodaj barem jednog korisnika na listu Dozvoljeni Korisnici kako biste omogućili sinhronizaciju podataka sa Prodajnom Podrškom." @@ -37621,15 +37906,15 @@ msgstr "Dodaj kolonu Bankovni Račun" msgid "Please add the account to root level Company - {0}" msgstr "Dodaj Račun Matičnom Poduzeću - {0}" -#: erpnext/accounts/doctype/account/account.py:233 +#: erpnext/accounts/doctype/account/account.py:264 msgid "Please add the account to root level Company - {}" msgstr "Dodaj Račun Matičnom Poduzeću - {}" -#: erpnext/controllers/website_list_for_contact.py:302 +#: erpnext/controllers/website_list_for_contact.py:304 msgid "Please add {1} role to user {0}." msgstr "Dodaj {1} ulogu korisniku {0}." -#: erpnext/controllers/stock_controller.py:1827 +#: erpnext/controllers/stock_controller.py:1911 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Podesi količinu ili uredi {0} da nastavite." @@ -37637,7 +37922,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite." msgid "Please attach CSV file" msgstr "Priložite CSV datoteku" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3242 msgid "Please cancel and amend the Payment Entry" msgstr "Poništi i Izmijeni Unos Plaćanja" @@ -37655,7 +37940,7 @@ msgstr "Otkaži povezanu transakciju." msgid "Please capitalize this asset before submitting." msgstr "Aktiviraj imovinu prije podnošenja." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Odaberi opciju Više Valuta da dozvolite račune u drugoj valuti" @@ -37679,11 +37964,14 @@ msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite greš msgid "Please check your Plaid client ID and secret values" msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti" -#: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "Provjeri e-poštu da potvrdite termin" +#: erpnext/crm/doctype/appointment/appointment.py:184 +msgid "Please check your email to confirm the appointment." +msgstr "Provjeri e-poštu da potvrdite termin." + #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" msgstr "Klikni na 'Izradi Raspored'" @@ -37704,7 +37992,7 @@ msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju" msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfiguriraj račune za pravilo bankovnog unosa." -#: erpnext/selling/doctype/customer/customer.py:637 +#: erpnext/selling/doctype/customer/customer.py:649 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}" @@ -37712,15 +38000,15 @@ msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna og msgid "Please contact any of the following users to {} this transaction." msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju." -#: erpnext/selling/doctype/customer/customer.py:630 +#: erpnext/selling/doctype/customer/customer.py:642 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}." -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:415 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Konvertiraj nadređeni račun u odgovarajućoj podređenojm poduzeću u grupni račun." -#: erpnext/selling/doctype/quotation/quotation.py:626 +#: erpnext/selling/doctype/quotation/quotation.py:641 msgid "Please create Customer from Lead {0}." msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}." @@ -37752,7 +38040,7 @@ msgstr "Privremeno onemogući tok rada za Nalog Knjiženja {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine." -#: erpnext/controllers/item_variant.py:353 +#: erpnext/controllers/item_variant.py:354 msgid "Please do not create more than 500 items at a time" msgstr "Ne Izradi više od 500 artikala odjednom" @@ -37776,6 +38064,10 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja." msgid "Please enable {0} in the {1}." msgstr "Omogući {0} u {1}." +#: erpnext/controllers/selling_controller.py:857 +msgid "Please enable {} in {} to allow same item in multiple rows" +msgstr "Omogući {} u {} da dozvolite isti artikal u više redova" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun." @@ -37784,12 +38076,20 @@ msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadr msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +msgid "Please ensure {} account is a Balance Sheet account." +msgstr "Potvrdi je li {} račun račun Bilansa Stanja." + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +msgid "Please ensure {} account {} is a Receivable account." +msgstr "Potvrdi da je {} račun {} račun Potraživanja." + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Unesi Račun Razlike ili postavi standard Račun Usklađvanja Zaliha za {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 msgid "Please enter Account for Change Amount" msgstr "Unesi Račun za Kusur" @@ -37797,11 +38097,11 @@ msgstr "Unesi Račun za Kusur" msgid "Please enter Approving Role or Approving User" msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Batch No" msgstr "Unesi broj Šarže" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965 msgid "Please enter Cost Center" msgstr "Unesi Centar Troškova" @@ -37813,7 +38113,7 @@ msgstr "Unesi Datum Dostave" msgid "Please enter Employee Id of this sales person" msgstr "Unesi Osobni ID ovog Prodavača" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974 msgid "Please enter Expense Account" msgstr "Unesi Račun Troškova" @@ -37822,7 +38122,7 @@ msgstr "Unesi Račun Troškova" msgid "Please enter Item Code to get Batch Number" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" -#: erpnext/public/js/controllers/transaction.js:3059 +#: erpnext/public/js/controllers/transaction.js:3043 msgid "Please enter Item Code to get batch no" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" @@ -37834,7 +38134,7 @@ msgstr "Unesi Artikal" msgid "Please enter Maintenance Details first" msgstr "Unesi Detalje Održavanju" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Unesi Planiranu Količinu za artikal {0} za red {1}" @@ -37850,15 +38150,15 @@ msgstr "Unesi Nabavni Račun" msgid "Please enter Receipt Document" msgstr "Unesi Nabavni Račun" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 msgid "Please enter Reference date" msgstr "Unesi Referentni Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 msgid "Please enter Root Type for account- {0}" msgstr "Unesi Kontnu Klasu za račun- {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690 msgid "Please enter Serial No" msgstr "Unesi Serijski broj" @@ -37875,7 +38175,7 @@ msgid "Please enter Warehouse and Date" msgstr "Unesi Skladište i Datum" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Unesi Otpisni Račun" @@ -37919,7 +38219,7 @@ msgstr "Unesi broj mobilnog telefona." msgid "Please enter parent cost center" msgstr "Unesi Nadređeni Centar Troškova" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Unesi količinu za artikal {0}" @@ -37931,7 +38231,7 @@ msgstr "Unesi Datum Otkaza." msgid "Please enter serial nos" msgstr "Unesi Serijski Broj" -#: erpnext/setup/doctype/company/company.js:214 +#: erpnext/setup/doctype/company/company.js:225 msgid "Please enter the company name to confirm" msgstr "Unesi Naziv Poduzeća za potvrdu" @@ -37943,7 +38243,7 @@ msgstr "Unesi prvi datum dostave" msgid "Please enter the phone number first" msgstr "Unesi broj telefona" -#: erpnext/controllers/buying_controller.py:1248 +#: erpnext/controllers/buying_controller.py:1267 msgid "Please enter the {schedule_date}." msgstr "Unesi {schedule_date}." @@ -37959,14 +38259,18 @@ msgstr "Unesi {0}" msgid "Please enter {0} first" msgstr "Unesi {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Please fill the Material Requests table" msgstr "Popuni Tabelu Materijalnih Naloga" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Please fill the Sales Orders table" msgstr "Popuni Tabelu Prodajnih Naloga" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 +msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Prvo postavi puno ime, e-poštu i broj telefona za korisnika" @@ -37995,15 +38299,15 @@ msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {} u Postavkama P msgid "Please make sure the employees above report to another Active employee." msgstr "Provjeri da gore navedeni personal podneseni izvještaju drugom aktivnom personalu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju." -#: erpnext/setup/doctype/company/company.js:218 +#: erpnext/setup/doctype/company/company.js:229 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." -#: erpnext/stock/doctype/item/item.js:735 +#: erpnext/stock/doctype/item/item.js:741 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." @@ -38057,8 +38361,8 @@ msgstr "Spremi Prodajni Nalog prije dodavanja rasporeda dostave." msgid "Please select Template Type to download template" msgstr "Odaberi Tip Predloška za preuzimanje predloška" -#: erpnext/controllers/taxes_and_totals.py:862 -#: erpnext/public/js/controllers/taxes_and_totals.js:825 +#: erpnext/controllers/taxes_and_totals.py:867 +#: erpnext/public/js/controllers/taxes_and_totals.js:840 msgid "Please select Apply Discount On" msgstr "Odaberi Primijeni Popust na" @@ -38066,11 +38370,11 @@ msgstr "Odaberi Primijeni Popust na" msgid "Please select BOM against item {0}" msgstr "Odaberi Sastavnicu naspram Artikla {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Please select BOM for Item in Row {0}" msgstr "Odaberi Sastavnicu za artikal u redu {0}" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:731 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}." @@ -38092,12 +38396,12 @@ msgstr "Odaberi Tip Naknade" msgid "Please select Company" msgstr "Odaberi Poduzeće" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "Odaberi Poduzeće i datum knjiženja da biste preuzeli unose" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Odaberi Poduzeće" @@ -38112,7 +38416,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine" msgid "Please select Customer first" msgstr "Prvo odaberi Klijenta" -#: erpnext/setup/doctype/company/company.py:536 +#: erpnext/setup/doctype/company/company.py:538 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana" @@ -38121,8 +38425,8 @@ msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}" -#: erpnext/assets/doctype/asset/asset.js:762 -#: erpnext/assets/doctype/asset/asset.js:777 +#: erpnext/assets/doctype/asset/asset.js:770 +#: erpnext/assets/doctype/asset/asset.js:785 msgid "Please select Item Code first" msgstr "Odaberi Kod Artikla" @@ -38146,7 +38450,7 @@ msgstr "Odaberi Račun Razlike za Periodični Unos" msgid "Please select Posting Date before selecting Party" msgstr "Odaberi Datum knjiženja prije odabira Stranke" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753 msgid "Please select Posting Date first" msgstr "Odaberi Datum Knjiženja" @@ -38174,6 +38478,10 @@ 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:2006 +msgid "Please select Subcontracting Order instead of Purchase Order {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}" msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za {0}" @@ -38183,7 +38491,7 @@ msgid "Please select a BOM" msgstr "Odaberi Sastavnicu" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1788 +#: erpnext/stock/doctype/pick_list/pick_list.py:1856 msgid "Please select a Company" msgstr "Odaberi Poduzeće" @@ -38191,7 +38499,7 @@ msgstr "Odaberi Poduzeće" #: 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 +#: erpnext/public/js/controllers/transaction.js:3342 msgid "Please select a Company first." msgstr "Odaberi Poduzeće." @@ -38203,6 +38511,10 @@ msgstr "Odaberi Klijenta" msgid "Please select a Delivery Note" msgstr "Odaberi Dostavnicu" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 +msgid "Please select a Holiday List to enable Appointment Scheduling." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153 msgid "Please select a Subcontracting Purchase Order." msgstr "Odaberi Podizvođački Nabavni Nalog." @@ -38215,7 +38527,7 @@ msgstr "Odaberi Dobavljača" msgid "Please select a Warehouse" msgstr "Odaberi Skladište" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 msgid "Please select a Work Order first." msgstr "Odaberi Radni Nalog." @@ -38272,19 +38584,27 @@ msgstr "Odaberi red za izradu Unosa Ponovnog Knjiženje" msgid "Please select a supplier for fetching payments." 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 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." msgstr "Odaberi važeći Nabavni Nalog koji je konfigurisan za Podizvođača." +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +msgid "Please select a valid {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "Odaberi Vrijednost za {0} Ponuda za {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Odaberi kod artikla prije postavljanja skladišta." -#: erpnext/controllers/item_variant.py:347 +#: erpnext/controllers/item_variant.py:348 msgid "Please select at least one attribute value" msgstr "Odaberi barem jednu vrijednost atributa" @@ -38292,7 +38612,7 @@ msgstr "Odaberi barem jednu vrijednost atributa" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:571 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 msgid "Please select at least one item to update delivered quantity." msgstr "Odaberi barem jedan artikal za ažuriranje isporučene količine." @@ -38304,7 +38624,7 @@ msgstr "Odaberi barem jedan red za ispravljanje" msgid "Please select at least one row with difference value" msgstr "Odaberi barem jedan red s vrijednošću razlike" -#: erpnext/public/js/controllers/transaction.js:572 +#: erpnext/public/js/controllers/transaction.js:584 msgid "Please select at least one schedule." msgstr "Odaberi barem jedan raspored." @@ -38316,7 +38636,7 @@ msgstr "Odaberi jedan artikal za nastavak" msgid "Please select atleast one operation to create Job Card" msgstr "Odaberi barem jednu operaciju za kreiranje kartice posla" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722 msgid "Please select correct account" msgstr "Odaberi tačan račun" @@ -38333,7 +38653,7 @@ msgstr "Odaberi datume za pregled sažetka bankovnog poravnanja." msgid "Please select dates to view the bank reconciliation statement." msgstr "Odaberi datume za pregled izvoda o usklađivanju bankovnog računa." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Odaberi filter Artikal ili Skladišta ili Tip Skladišta da biste izradili izvještaj." @@ -38424,11 +38744,11 @@ msgstr "Postavi '{0}' u: {1}" msgid "Please set Account" msgstr "Postavi Račun" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Please set Account for Change Amount" msgstr "Postavi Račun za Kusur" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:91 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 {1}" @@ -38484,10 +38804,6 @@ msgstr "Postavi Račun Fiksne Imovine u {} naspram {}." msgid "Please set Parent Row No for item {0}" msgstr "Postavi Broj Nadređenog reda za artikal {0}" -#: erpnext/controllers/buying_controller.py:356 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Postavi Kontra Račun Ttroškova Nabave u {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38498,7 +38814,7 @@ msgstr "Postavi Kontni Tip" msgid "Please set Tax ID for the customer '%s'" msgstr "Postavi Fiskalni Broj za Klijenta '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Postavi Nerealizovani Račun Rezultata u {0}" @@ -38514,7 +38830,11 @@ msgstr "Postavi PDV Račune za: \"{0}\" u postavkama PDV-a UAE" msgid "Please set a Company" msgstr "Postavi Poduzeće" -#: erpnext/projects/doctype/project/project.py:736 +#: erpnext/assets/doctype/asset/asset.py:378 +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" +msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za {}" + +#: erpnext/projects/doctype/project/project.py:768 msgid "Please set a default Holiday List for Company {0}" msgstr "Postavi standard Listu Praznika za {0}" @@ -38535,7 +38855,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste izradili Izvj msgid "Please set an Address on the Company '%s'" msgstr "Postavi Adresu Poduzeća '%s'" -#: erpnext/controllers/stock_controller.py:957 +#: erpnext/controllers/stock_controller.py:1042 msgid "Please set an Expense Account in the Items table" msgstr "Postavi Račun Troškova u tabeli Artikala" @@ -38551,11 +38871,27 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Postavi i Porezni i Fiskalni broj za {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:386 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097 +msgid "Please set default Cash or Bank account in Mode of Payment {}" +msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099 +msgid "Please set default Cash or Bank account in Mode of Payments {}" +msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}" + +#: erpnext/accounts/utils.py:2522 +msgid "Please set default Exchange Gain/Loss Account in Company {}" +msgstr "Postavi Standard Račun Rezultata u {}" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 msgid "Please set default Expense Account in Company {0}" msgstr "Postavi Standard Račun Troškova u {0}" @@ -38563,11 +38899,11 @@ msgstr "Postavi Standard Račun Troškova u {0}" msgid "Please set default UOM in Stock Settings" msgstr "Postavi Standard Jedinicu u Postavkama Zaliha" -#: erpnext/controllers/stock_controller.py:816 +#: erpnext/controllers/stock_controller.py:821 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha" -#: erpnext/controllers/stock_controller.py:267 +#: erpnext/controllers/stock_controller.py:272 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Postavi standard račun zaliha za artikal {0}, grupu artikla ili marku." @@ -38588,7 +38924,7 @@ msgstr "Postavi jedno od sljedećeg:" msgid "Please set opening number of booked depreciations" msgstr "Postavi početni broj knjižene amortizacije" -#: erpnext/public/js/controllers/transaction.js:2723 +#: erpnext/public/js/controllers/transaction.js:2707 msgid "Please set recurring after saving" msgstr "Postavi ponavljanje nakon spremanja" @@ -38604,11 +38940,11 @@ msgstr "Postavi Standard Centar Troškova u {0}." msgid "Please set the Item Code first" msgstr "Postavi Kod Artikla" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 msgid "Please set the Target Warehouse in the Job Card" msgstr "Postavi Ciljno Skladište na Radnoj Kartici" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Postavi Skladište Obade na Radnoj Kartici" @@ -38643,6 +38979,11 @@ msgstr "Postavi {0} za adresu {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Postavi {0} u Konstruktoru Sastavnice {1}" +#: erpnext/controllers/buying_controller.py:345 +#: erpnext/controllers/stock_controller.py:912 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Postavi {0} u {1} kako biste knjižili Rezultat Deviznog Kursa" @@ -38682,7 +39023,7 @@ msgstr "Navedi {0}." msgid "Please specify at least one attribute in the Attributes table" msgstr "Navedi barem jedan atribut u tabeli Atributa" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje" @@ -38698,7 +39039,7 @@ msgstr "Pokušaj ponovo za sat vremena." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Ažuriraj Status Popravke." @@ -38868,18 +39209,14 @@ msgstr "Objavljeno" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -38912,20 +39249,25 @@ msgstr "Objavljeno" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "Datum Knjiženja" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 +msgid "Posting Date cannot be future date" +msgstr "Datum knjiženja ne može biti budući datum" + #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od kursa" -#: erpnext/public/js/controllers/transaction.js:1153 +#: erpnext/public/js/controllers/transaction.js:1137 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?" @@ -38967,7 +39309,7 @@ msgstr "Datuma Knjiženja" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -38981,13 +39323,17 @@ msgstr "Datuma Knjiženja" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "Vrijeme Knjiženja" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891 +msgid "Posting date and posting time is mandatory" +msgstr "Datum i vrijeme knjiženja su obavezni" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" msgstr "Datum knjiženja ne odgovara odabranoj transakciji" @@ -39066,7 +39412,7 @@ msgstr "Pretprodaja" msgid "Pre-filled on payment entries for this customer. Must be a company account." msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun poduzeća." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Preference" msgstr "Prednost" @@ -39173,7 +39519,7 @@ msgstr "Pregledaj Obavezne Materijale" msgid "Preview Transactions" msgstr "Pregled Transakcija" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Prethodna Finansijska Godina nije zatvorena" @@ -39192,7 +39538,7 @@ msgstr "Prethodna Količina" msgid "Previous Work Experience" msgstr "Prethodno Radno Iskustvo" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "Previous Year is not closed, please close it first" msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite" @@ -39933,7 +40279,7 @@ msgstr "Obradi Pretplatu" msgid "Process in Single Transaction" msgstr "Obrada u Jednoj Transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 msgid "Process loss quantity cannot be negative." msgstr "Količina gubitaka u procesu ne može biti negativna." @@ -40106,7 +40452,7 @@ msgstr "ID Cjene Proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/setup/doctype/company/company.py:478 msgid "Production" msgstr "Proizvodnja" @@ -40171,7 +40517,7 @@ msgstr "Informacije o Proizvodnom Artiklu" msgid "Production Plan" msgstr "Plan Proizvodnje" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 msgid "Production Plan Already Submitted" msgstr "Plan Proizvodnje je Podnešen" @@ -40244,7 +40590,7 @@ msgstr "Sažetak Plana Proizvodnje" msgid "Production Planning Report" msgstr "Izvještaj Planiranja Proizvodnje" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" msgstr "Proizvodi" @@ -40253,7 +40599,7 @@ msgstr "Proizvodi" msgid "Profit & Loss" msgstr "Rezultat" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "Rezultat ove Godine" @@ -40267,7 +40613,7 @@ msgstr "Rezultat ove Godine" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:363 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Rezultat" @@ -40282,6 +40628,10 @@ msgstr "Rezultat" msgid "Profit and Loss Statement" msgstr "Bilans Uspjeha" +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "Bilansa Uspjeha zahtijeva da se {0} sinhronizira s DuckDB-om" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40290,8 +40640,8 @@ msgstr "Bilans Uspjeha" msgid "Profit and Loss Summary" msgstr "Sažetak Rezultata" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 msgid "Profit for the year" msgstr "Rezultat za Godinu" @@ -40320,7 +40670,7 @@ msgstr "% napretka za zadatak ne može biti veći od 100." msgid "Progress (%)" msgstr "Napredak (%)" -#: erpnext/projects/doctype/project/project.py:375 +#: erpnext/projects/doctype/project/project.py:379 msgid "Project Collaboration Invitation" msgstr "Poziv na Projektnu Saradnju" @@ -40368,7 +40718,7 @@ msgstr "Status Projekta" msgid "Project Summary" msgstr "Sažetak Projekta" -#: erpnext/projects/doctype/project/project.py:674 +#: erpnext/projects/doctype/project/project.py:706 msgid "Project Summary for {0}" msgstr "Sažetak Projekta za {0}" @@ -40448,7 +40798,7 @@ msgstr "Projektno Praćenje Zaliha" msgid "Project wise Stock Tracking " msgstr "Projektno Praćenje Zaliha " -#: erpnext/controllers/trends.py:526 +#: erpnext/controllers/trends.py:538 msgid "Project-wise data is not available for Quotation" msgstr "Projektni Podaci nisu dostupni za Ponudu" @@ -40476,8 +40826,9 @@ msgstr "Očekivano na Zalihi" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "Očekivana Količina" @@ -40490,16 +40841,12 @@ msgstr "Predviđena Količina" msgid "Projected Quantity Formula" msgstr "Formula Predviđene Količine" -#: erpnext/stock/page/stock_balance/stock_balance.js:51 -msgid "Projected qty" -msgstr "Predviđena Količina" - #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:452 +#: erpnext/projects/doctype/project/project.py:484 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40586,12 +40933,12 @@ msgstr "Popust Proizvoda Promotivne Šeme" msgid "Prompt Qty" msgstr "Količina" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Proposal Writing" msgstr "Pisanje Ponude" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Proposal/Price Quote" msgstr "Ponuda/Cjena" @@ -40632,7 +40979,7 @@ msgid "Prospect {0} already exists" msgstr "Perspektiva {0} već postoji" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Prospecting" msgstr "Prospekcija" @@ -40660,7 +41007,7 @@ msgstr "Navedi Adresu E-pošte registrovanu u Poduzeću" msgid "Providing" msgstr "Odredbe" -#: erpnext/setup/doctype/company/company.py:575 +#: erpnext/setup/doctype/company/company.py:577 msgid "Provisional Account" msgstr "Privremeni Račun" @@ -40670,9 +41017,9 @@ msgstr "Privremeni Račun" msgid "Provisional Expense Account" msgstr "Račun Privremenih Troškova" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 msgid "Provisional Profit / Loss (Credit)" msgstr "Privremeni Rezultat (Kredit)" @@ -40732,7 +41079,7 @@ msgstr "Izdavaštvo" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40803,8 +41150,8 @@ msgstr "Račun Troškova Nabave" msgid "Purchase Expense Contra Account" msgstr "Kontraračun Troškova Nabave" -#: erpnext/controllers/buying_controller.py:366 -#: erpnext/controllers/buying_controller.py:380 +#: erpnext/controllers/buying_controller.py:385 +#: erpnext/controllers/buying_controller.py:399 msgid "Purchase Expense for Item {0}" msgstr "Trošak Nabave Artikla {0}" @@ -40896,12 +41243,7 @@ msgstr "Statistika Nabavne Fakture" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458 -msgid "Purchase Invoice {0} is already submitted" -msgstr "Nabavna Faktura {0} je već podnešena" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999 msgid "Purchase Invoices" msgstr "Nabavne Fakture" @@ -40942,7 +41284,7 @@ msgstr "Nabavne Fakture" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:981 +#: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40951,7 +41293,7 @@ msgstr "Nabavne Fakture" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41064,7 +41406,7 @@ msgstr "Nabavni Nalog {0} je izrađen" msgid "Purchase Order {0} is not submitted" msgstr "Nabavni Nalog {0} nije podnešen" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:939 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 msgid "Purchase Orders" msgstr "Nabavni Nalozi" @@ -41079,7 +41421,7 @@ msgstr "Broj Nabavnih Naloga" msgid "Purchase Orders Items Overdue" msgstr "Nabavni Nalozi Kasne" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:288 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Nabavni Nalozi nisu dozvoljeni za {0} zbog bodovne tablice {1}." @@ -41094,6 +41436,10 @@ msgstr "Nabavni Nalozi za Fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nabavni Nalozi za Prijem" +#: erpnext/controllers/accounts_controller.py:2043 +msgid "Purchase Orders {0} are un-linked" +msgstr "Nabavni Nalozi {0} nisu povezani" + #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "Nabavni Cjenovnik" @@ -41226,7 +41572,7 @@ msgstr "Povrat Nabave" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:145 +#: erpnext/setup/doctype/company/company.js:156 #: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Predložak Nabavnog PDV-a" @@ -41282,15 +41628,15 @@ msgstr "Predložak Nabavnog PDV-a i Naknade" msgid "Purchase Time" msgstr "Vrijeme Nabave" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Nabavna Vrijednost" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Broj Nabavnog Verifikata" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Tip Nabavnog Verifikata" @@ -41334,7 +41680,7 @@ msgstr "Nabava" msgid "Purpose" msgstr "Namjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 msgid "Purpose must be one of {0}" msgstr "Namjena mora biti jedna od {0}" @@ -41415,12 +41761,12 @@ msgstr "K4" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 +#: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41434,10 +41780,10 @@ msgstr "K4" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -41701,7 +42047,7 @@ msgstr "Količina za Prijem" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Qualification" msgstr "Kvalifikacija" @@ -41841,7 +42187,7 @@ msgstr "Inspekcija Kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza Kontrole Kvaliteta" -#: erpnext/public/js/controllers/transaction.js:2980 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "Kontrola Kvalitete nije Konfigurirana" @@ -41930,7 +42276,7 @@ msgstr "Kontrola Kvaliteta" msgid "Quality Inspections" msgstr "Kontrola Kvalitete" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:508 msgid "Quality Management" msgstr "Upravljanje Kvalitetom" @@ -42073,11 +42419,12 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:508 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42187,10 +42534,19 @@ msgstr "Količina i Cjena" msgid "Quantity and Warehouse" msgstr "Količina i Skladište" -#: erpnext/stock/doctype/material_request/material_request.py:210 +#: erpnext/stock/doctype/material_request/material_request.py:261 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za artikal {1}" +#: erpnext/stock/doctype/material_request/material_request.py:704 +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:564 +msgctxt "${pending_qty}" +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564 msgid "Quantity is mandatory for the selected items." msgstr "Količina je obavezna za odabrane artikle." @@ -42227,7 +42583,7 @@ msgstr "Količina bi trebala biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za radnju {0}" @@ -42235,7 +42591,7 @@ msgstr "Količina za proizvodnju ne može biti nula za radnju {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Količina za Skeniranje" @@ -42264,11 +42620,11 @@ msgstr "Četvrtina {0} {1}" msgid "Query Route String" msgstr "Niz Rute Upita" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 msgid "Queue Size should be between 5 and 100" msgstr "Veličina Reda čekanja treba biti između 5 i 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635 msgid "Quick Journal Entry" msgstr "Brzi Nalog Knjiženja" @@ -42381,7 +42737,7 @@ msgstr "Ponuda {0} je otkazana" msgid "Quotation {0} not of type {1}" msgstr "Ponuda {0} nije tipa {1}" -#: erpnext/selling/doctype/quotation/quotation.py:348 +#: erpnext/selling/doctype/quotation/quotation.py:363 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Ponude" @@ -42400,7 +42756,7 @@ msgstr "Ponude: " msgid "Quote Status" msgstr "Status Ponude" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Navedeni Iznos" @@ -42689,7 +43045,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu poduzeća msgid "Rate at which this tax is applied" msgstr "PDV Stopa" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Rate of '{}' items cannot be changed" msgstr "Cijena artikala '{}' ne može se promijeniti" @@ -42756,8 +43112,8 @@ msgid "Ratios" msgstr "Omjeri" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Raw Material" msgstr "Sirovina" @@ -42833,7 +43189,7 @@ msgstr "Skladište Sirovina" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 msgid "Raw Materials" msgstr "Sirovine" @@ -42858,7 +43214,7 @@ msgstr "Potrošene Sirovine" msgid "Raw Materials Consumption" msgstr "Potrošnja Sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:431 msgid "Raw Materials Missing" msgstr "Nedostaju Sirovine" @@ -42915,7 +43271,7 @@ msgstr "Ponovno izdvajanje" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43037,10 +43393,6 @@ msgstr "Obnova BTree-a za period ..." msgid "Recalculate Batch Qty" msgstr "Ponovo izračunaj količinu Šarže" -#: erpnext/stock/doctype/bin/bin.js:10 -msgid "Recalculate Bin Qty" -msgstr "Ponovo izračunaj Količinu Spremnika" - #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" @@ -43052,6 +43404,10 @@ msgstr "Preračunaj Nabavnu/Prodajnu Cjenu" msgid "Recalculate Valuation Rate" msgstr "Ponovo izračunaj stopu vrednovanja" +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Values" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43103,7 +43459,7 @@ msgid "Receivable / Payable Account" msgstr "Račun Potraživanja / Plaćanja" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -43136,7 +43492,7 @@ msgstr "Uplata" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -43560,11 +43916,11 @@ msgstr "Referenca." msgid "Reference #" msgstr "Referenca #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040 msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} datirana {1}" -#: erpnext/public/js/controllers/transaction.js:2836 +#: erpnext/public/js/controllers/transaction.js:2820 msgid "Reference Date for Early Payment Discount" msgstr "Referentni Datum za popust pri ranijem plaćanju" @@ -43602,7 +43958,7 @@ msgstr "Referentni Devizni Kurs" msgid "Reference No" msgstr "Referentni Broj" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 msgid "Reference No & Reference Date is required for {0}" msgstr "Referentni Broj & Referentni Datum su obavezni za {0}" @@ -43610,11 +43966,11 @@ msgstr "Referentni Broj & Referentni Datum su obavezni za {0}" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Reference No." msgstr "Referentni Broj" @@ -43822,6 +44178,10 @@ msgstr "Odbijen Serijski i Šaržni Paket" msgid "Rejected Warehouse" msgstr "Odbijeno Skladište" +#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +msgid "Rejected Warehouse and Accepted Warehouse cannot be same." +msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto." + #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 @@ -43866,13 +44226,13 @@ msgid "Remaining Amount" msgstr "Preostali Iznos" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Preostalo Stanje" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43924,7 +44284,7 @@ msgstr "Napomena" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43965,7 +44325,7 @@ msgstr "Ukloni nula brojeva" msgid "Remove item if charges is not applicable to that item" msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571 msgid "Removed items with no change in quantity or value." msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti." @@ -43988,7 +44348,7 @@ msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla." msgid "Rename Log" msgstr "Preimenuj Zapisnik" -#: erpnext/accounts/doctype/account/account.py:557 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Rename Not Allowed" msgstr "Preimenovanje Nije Dozvoljeno" @@ -44005,15 +44365,15 @@ msgstr "Poslovi preimenovanja za {0} su stavljeni u red." msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "Poslovi preimenovanja za {0} nisu stavljeni u red." -#: erpnext/accounts/doctype/account/account.py:549 +#: erpnext/accounts/doctype/account/account.py:580 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "Preimenovanje je dozvoljeno samo preko nadređenog poduzeća {0}, kako bi se izbjegla neusklađenost." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" msgstr "Najam" @@ -44026,13 +44386,13 @@ msgstr "Iznajmljen" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "Nivo Ponovne Narudžbe" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "Količina Ponovne Narudžbe" @@ -44043,7 +44403,7 @@ msgstr "Nivo Ponovne Narudžbe na osnovu Skladišta" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -44102,7 +44462,11 @@ msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se korist #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" @@ -44125,7 +44489,7 @@ msgstr "Artikal Reda Izvještaja" msgid "Report Template" msgstr "Predložak Izvještaja" -#: erpnext/accounts/doctype/account/account.py:462 +#: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" msgstr "Tip Izvještaja je obavezan" @@ -44228,7 +44592,7 @@ msgstr "Artikal Ponovnog Knjiženja Registra Plaćanja" msgid "Repost Status" msgstr "Status Ponovnog Knjiženja" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 msgid "Repost has started in the background" msgstr "Ponovno Knjiženje je započeto u pozadini" @@ -44240,6 +44604,12 @@ msgstr "Ponovo Knjiži u pozadini" msgid "Repost started in the background" msgstr "Ponovno Knjiženje je započeto u pozadini" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger +#. Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposted" +msgstr "" + #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44262,6 +44632,12 @@ msgstr "Napredak Ponovnog Knjiženja" msgid "Reposting Reference" msgstr "Referansa Ponovnog knjiženja" +#. Label of the reposting_status_section (Section Break) field in DocType +#. 'Repost Accounting Ledger Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposting Status" +msgstr "" + #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44272,7 +44648,15 @@ msgstr "Ponovno Knjiženje Vaučera" msgid "Reposting Vouchers Progress" msgstr "Napredak Ponovnog Knjiženja Kaučera" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 +msgid "Reposting can be started only for submitted document." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 +msgid "Reposting cannot be started when status is {0}." +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "Unosi Ponovno kniženja izrađeni: {0}" @@ -44293,6 +44677,14 @@ msgstr "Ponovno Knjiženje je započeto u pozadini." msgid "Reposting in the background." msgstr "Ponovno Knjiženje u pozadini." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 +msgid "Reposting is still in progress in background." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 +msgid "Reposting {0} {1}" +msgstr "" + #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' @@ -44380,7 +44772,7 @@ msgstr "Zahtjev za Informacijama" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Zahtjev za Ponudu" @@ -44438,7 +44830,8 @@ msgstr "Zatraženi Artikli za Nalog i Prijem" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155 +#: erpnext/stock/page/stock_balance/stock_balance.js:61 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "Zatražena Količina" @@ -44554,11 +44947,11 @@ msgstr "Zahtjev" msgid "Requires Fulfilment" msgstr "Zahteva Ispunjenje" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" msgstr "Istraživanja" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:514 msgid "Research & Development" msgstr "Istraživanje & Razvoj" @@ -44586,7 +44979,7 @@ msgstr "Ponovo odaberi, ako je odabrani kontakt izmenjen nakon čuvanja" msgid "Reseller" msgstr "Preprodavač" -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +#: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" msgstr "Ponovo pošalji e-poštu za plaćanje" @@ -44646,7 +45039,7 @@ msgstr "Rezerviši za Podsklop" msgid "Reserved" msgstr "Rezervisano" -#: erpnext/controllers/stock_controller.py:1408 +#: erpnext/controllers/stock_controller.py:1491 msgid "Reserved Batch Conflict" msgstr "Konflikt Rezervirane Šarže" @@ -44664,8 +45057,9 @@ msgstr "Rezervirane Zalihe" #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "Rezervisana Količina" @@ -44679,11 +45073,13 @@ msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogući #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "Rezervisana Količina za Proizvodnju" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "Rezervisana Količina za Plan Proizvodnje" @@ -44693,6 +45089,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "Rezervisana Količina za Podizvođača" @@ -44716,7 +45113,7 @@ msgstr "Rezervisana Količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana Količina za Proizvodnju" -#: erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2340 msgid "Reserved Serial No." msgstr "Rezervisani Serijski Broj" @@ -44730,15 +45127,17 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2309 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 +#: erpnext/stock/stock_ledger.py:2324 #: 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:2354 +#: erpnext/stock/stock_ledger.py:2369 msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" @@ -44750,41 +45149,29 @@ msgstr "Rezervsane Zalihe za Sirovine" msgid "Reserved Stock for Sub-assembly" msgstr "Rezervisane Zalihe za Podsklop" -#: erpnext/controllers/buying_controller.py:721 +#: erpnext/controllers/buying_controller.py:740 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Rezervisano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama." -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "Rezervirano za Kasa Transakcije" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "Rezervisano za Proizvodnju" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "Rezervisano za Plan Proizvodnje" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "Rezervirano za Podizvođača" -#: erpnext/stock/page/stock_balance/stock_balance.js:53 -msgid "Reserved for manufacturing" -msgstr "Rezervisano za Proizvodnju" - -#: erpnext/stock/page/stock_balance/stock_balance.js:52 -msgid "Reserved for sale" -msgstr "Rezervirano za Prodaju" - -#: erpnext/stock/page/stock_balance/stock_balance.js:54 -msgid "Reserved for sub contracting" -msgstr "Rezervirano za Podizvođača" - #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:418 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." msgstr "Rezervacija Zaliha..." @@ -44939,7 +45326,7 @@ msgid "Responsible" msgstr "Odgovorni" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" msgstr "Ostatak Svijeta" @@ -44955,7 +45342,7 @@ msgstr "Ponovo pokreni neuspješne unose" msgid "Restart Subscription" msgstr "Ponovo pokreni Pretplatu" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Vrati Imovinu" @@ -44965,6 +45352,12 @@ msgstr "Vrati Imovinu" msgid "Restrict" msgstr "Ograniči" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Restrict Customer Over Billing" +msgstr "" + #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45012,7 +45405,7 @@ msgstr "Nastavi" msgid "Resume Job" msgstr "Nastavi Posao" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Nastavi Tajmer" @@ -45139,13 +45532,13 @@ msgstr "Povratna Količina iz Odbijenog Skladišta" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" msgstr "Vrati Sirovinu Klijentu" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Return invoice of asset cancelled" msgstr "Povratna faktura za otkazanu imovinu" @@ -45239,10 +45632,10 @@ msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj." msgid "Returns" msgstr "Povrati" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" msgstr "Revaloracijski Žurnali" @@ -45261,11 +45654,19 @@ msgstr "Prihod" msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time" msgstr "Prihodi primljeni unaprijed (npr. godišnja pretplata) ovdje se evidentiraju i postepeno se priznaju tokom vremena" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "Poništavanje Unosa Naloga " + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Suprotno od" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "Poništavanje Revalorizacije Deviznog Kursa" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 msgid "Reverse Journal Entry" msgstr "Suprotni Nalog Knjiženja" @@ -45275,6 +45676,14 @@ msgstr "Suprotni Nalog Knjiženja" msgid "Reverse Sign" msgstr "Obrnuta Signatura" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628 +msgid "Reverse {0} already available in draft status: {1}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "Poništavanje Naloga..." + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45394,6 +45803,12 @@ msgstr "Zvoni" msgid "Rod" msgstr "Štap" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Bypass Over Billing Restriction" +msgstr "" + #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -45472,15 +45887,15 @@ msgstr "Matično Poduzeće" msgid "Root Type" msgstr "Kontna Klasa" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala" -#: erpnext/accounts/doctype/account/account.py:459 +#: erpnext/accounts/doctype/account/account.py:490 msgid "Root Type is mandatory" msgstr "Kontna Klasa je obavezna" -#: erpnext/accounts/doctype/account/account.py:215 +#: erpnext/accounts/doctype/account/account.py:246 msgid "Root cannot be edited." msgstr "Root se ne može uređivati." @@ -45633,13 +46048,13 @@ msgstr "Podešavanje Zaokruživanja (Valuta Poduzeća)" msgid "Rounding Loss Allowance" msgstr "Dozvola Zaokruživanja Gubitka" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1" -#: erpnext/controllers/stock_controller.py:828 -#: erpnext/controllers/stock_controller.py:843 +#: erpnext/controllers/stock_controller.py:833 +#: erpnext/controllers/stock_controller.py:848 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha" @@ -45666,11 +46081,11 @@ msgstr "Naziv Redoslijeda Radnji" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula." @@ -45687,12 +46102,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID Sekvence mora biti 1 za Radnju {0}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan" @@ -45746,7 +46161,7 @@ msgstr "Red #{0}: Imovina {1} se ne može prodati, već je {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "Red #{0}: Imovina {1} je već prodata" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:336 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}" @@ -45802,15 +46217,15 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog. 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:4141 +#: erpnext/controllers/accounts_controller.py:4142 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1149 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 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:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 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}." @@ -45889,7 +46304,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nije u Radnom Nalogu {2}" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Red #{0}: Datumi se preklapaju s drugim redom u grupi {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}" @@ -45905,20 +46320,20 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga" -#: erpnext/controllers/stock_controller.py:959 +#: erpnext/controllers/stock_controller.py:1044 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:146 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun troškova {1} nije važeći za Nabavnu Fakturu {2}. Dozvoljeni su samo računi troškova za artikle koji nisu na zalihama." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:365 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:347 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 #: erpnext/selling/doctype/sales_order/sales_order.py:285 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}" @@ -45927,12 +46342,12 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}" msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Sekundarnih Artikala." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 #: erpnext/selling/doctype/sales_order/sales_order.py:292 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:647 msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov Proizvod mora biti {1}" @@ -45945,11 +46360,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1} msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Red #{0}: Za Klijent Dostavljeni Artikal {1}, izvorno skladište mora biti {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen" @@ -45965,11 +46380,11 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Red #{0}: Artikel je dodan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937 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}" @@ -45977,7 +46392,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Artikel {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." @@ -45985,7 +46400,7 @@ msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}." -#: erpnext/controllers/stock_controller.py:184 +#: erpnext/controllers/stock_controller.py:189 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno." @@ -45997,7 +46412,7 @@ msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}." msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Red #{0}: Artikal {1} nije Klijent Dostavljen Artikal." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe." @@ -46014,7 +46429,7 @@ 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:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095 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." @@ -46026,7 +46441,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dozvoljen msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedenoj iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." @@ -46046,7 +46461,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" @@ -46054,7 +46469,7 @@ 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:1157 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 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}." @@ -46063,11 +46478,11 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvod msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "Red #{0}: Prekomjerna potrošnja Klijent Dostavljenog Artikla {1} u odnosu na Radni Nalog {2} nije dozvoljena u Internom Podizvođačkom procesu." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže" @@ -46075,7 +46490,7 @@ msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ovaj Klijent Dostavljen Artikal." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Red #{0}: Odaberi Skladište Podmontaže" @@ -46092,7 +46507,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} artikal {2}" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Red #{0}: Količina povećana za {1}" @@ -46105,15 +46520,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}." -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1629 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}" -#: erpnext/controllers/stock_controller.py:1560 +#: erpnext/controllers/stock_controller.py:1644 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Red #{0}: Kontrola Kvaliteta {1} nije dostavljena za artikal: {2}" -#: erpnext/controllers/stock_controller.py:1575 +#: erpnext/controllers/stock_controller.py:1659 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}" @@ -46129,7 +46544,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." @@ -46156,7 +46571,7 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:164 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Nabavnu Fakturu {3} i račun {4}" @@ -46190,7 +46605,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Radnju {3}." -#: erpnext/controllers/stock_controller.py:339 +#: erpnext/controllers/stock_controller.py:344 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}" @@ -46222,7 +46637,7 @@ msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo k msgid "Row #{0}: Set Supplier for item {1}" msgstr "Red #{0}: Postavi Dobavljača za artikal {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavnica {1} se ne može koristiti za artikle podsklopa" @@ -46238,11 +46653,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište 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:1359 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala" @@ -46254,7 +46669,7 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka" msgid "Row #{0}: Status is mandatory" msgstr "Red #{0}: Status je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}" @@ -46262,15 +46677,15 @@ msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." @@ -46282,12 +46697,12 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}" @@ -46295,7 +46710,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/controllers/stock_controller.py:352 +#: erpnext/controllers/stock_controller.py:357 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." @@ -46315,7 +46730,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak počet msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" -#: erpnext/controllers/stock_controller.py:136 +#: erpnext/controllers/stock_controller.py:141 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Red #{0}: Skladište {1} nije usklađen sa skladištem {2} u serijskom i šaržnom paketu {3}." @@ -46327,7 +46742,7 @@ msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}." msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa." @@ -46343,7 +46758,7 @@ msgstr "Red #{0}: {1} račun nije tipa {2}" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}" -#: erpnext/controllers/stock_controller.py:1223 +#: erpnext/controllers/stock_controller.py:1308 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "Red #{0}: {1} je obavezan za Dimenziju Zaliha {2}." @@ -46359,7 +46774,7 @@ msgstr "Red #{0}: {1} je obavezno za izradu Početne Fakture {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun." -#: erpnext/controllers/accounts_controller.py:3948 +#: erpnext/controllers/accounts_controller.py:3949 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." @@ -46371,23 +46786,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču." -#: erpnext/controllers/buying_controller.py:652 +#: erpnext/controllers/buying_controller.py:671 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." -#: erpnext/controllers/buying_controller.py:1123 +#: erpnext/controllers/buying_controller.py:1142 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}." -#: erpnext/controllers/buying_controller.py:775 +#: erpnext/controllers/buying_controller.py:794 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}." -#: erpnext/controllers/buying_controller.py:788 +#: erpnext/controllers/buying_controller.py:807 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}." -#: erpnext/controllers/buying_controller.py:741 +#: erpnext/controllers/buying_controller.py:760 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." @@ -46395,7 +46810,7 @@ msgstr "Red #{idx}: {field_label} je obavezan." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti." -#: erpnext/controllers/buying_controller.py:1240 +#: erpnext/controllers/buying_controller.py:1259 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}." @@ -46407,6 +46822,10 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti poduzeća." msgid "Row #{}: Either Party ID or Party Name is required" msgstr "Red #{}: Obavezan je ili ID Stranke ili Naziv Stranke" +#: erpnext/assets/doctype/asset/asset.py:425 +msgid "Row #{}: Finance Book should not be empty since you're using multiple." +msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više." + #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "Red #{}: Kasa Faktura {} je {}" @@ -46427,6 +46846,10 @@ msgstr "Red #{}: ID Stranke je obavezan" msgid "Row #{}: Please assign task to a member." msgstr "Red #{}: Dodijeli zadatak članu." +#: erpnext/assets/doctype/asset/asset.py:417 +msgid "Row #{}: Please use a different Finance Book." +msgstr "Red #{}: Koristi drugi Finansijski Registar." + #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}" @@ -46435,6 +46858,10 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena." +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497 +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:239 msgid "Row #{}: item {} has been picked already." msgstr "Red #{}: Artikal {} je već odabran." @@ -46448,6 +46875,10 @@ msgstr "Red #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Red #{}: {} {} ne postoji." +#: erpnext/stock/doctype/item/item.py:1527 +msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." +msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}." + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i {2}" @@ -46460,11 +46891,15 @@ msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}" 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:1961 +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}" + #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa" @@ -46472,11 +46907,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa" msgid "Row {0}: Activity Type is mandatory." msgstr "Red {0}: Tip Aktivnosti je obavezan." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683 msgid "Row {0}: Advance against Customer must be credit" msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit" @@ -46488,15 +46923,15 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i 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:1588 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620 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:869 +#: erpnext/stock/doctype/material_request/material_request.py:1052 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula" @@ -46516,7 +46951,7 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada {2}" msgid "Row {0}: Cost center is required for an item {1}" msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Red {0}: Unos kredita ne može se povezati sa {1}" @@ -46524,7 +46959,7 @@ msgstr "Red {0}: Unos kredita ne može se povezati sa {1}" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Red {0}: Unos debita ne može se povezati sa {1}" @@ -46544,8 +46979,8 @@ msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti pr msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 -#: erpnext/controllers/taxes_and_totals.py:1377 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 +#: erpnext/controllers/taxes_and_totals.py:1382 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni Kurs je obavezan" @@ -46586,7 +47021,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" -#: erpnext/controllers/stock_controller.py:1641 +#: erpnext/controllers/stock_controller.py:1725 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose" @@ -46598,7 +47033,7 @@ msgstr "Red {0}: Od vremena mora biti prije do vremena" msgid "Row {0}: Hours value must be greater than zero." msgstr "Red {0}: Vrijednost sati mora biti veća od nule." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802 msgid "Row {0}: Invalid reference {1}" msgstr "Red {0}: Nevažeća referenca {1}" @@ -46638,11 +47073,11 @@ msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini." msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "Red {0}: Otpremnica je već izrađena za artikal {1}." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Red {0}: Strana/ Račun nije usklađen sa {1} / {2} u {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}" @@ -46650,11 +47085,11 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla msgid "Row {0}: Payment Term is mandatory" msgstr "Red {0}: Uslov Plaćanja je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Red {0}: Plaćanje naspram Prodajnog/Nabavnog Naloga uvijek treba navesti kao predujam" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos." @@ -46670,6 +47105,10 @@ msgstr "Red {0}: Odaberi Sastavnicu za artikal {1}." msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "Red {0}: Odaberi Aktivnu Sastavnicu za artikal {1}." +#: erpnext/controllers/subcontracting_controller.py:224 +msgid "Row {0}: Please select an valid BOM for Item {1}." +msgstr "Red {0}: Odaberi važeću Sastavnicu za artikal{1}." + #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Red {0}: Postavi Razlog PDV Izuzeća u Prodajnom PDV-u i Naknadi" @@ -46694,7 +47133,7 @@ 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:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula." @@ -46706,15 +47145,15 @@ msgstr "Red {0}: Količina mora biti veća od 0." msgid "Row {0}: Quantity cannot be negative." msgstr "Red {0}: Količina ne može biti negativna." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 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 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:344 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu." @@ -46722,11 +47161,11 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podizvođački Artikal je obavezan za sirovinu {1}" -#: erpnext/controllers/stock_controller.py:1632 +#: erpnext/controllers/stock_controller.py:1716 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere" @@ -46734,11 +47173,11 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 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:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj" @@ -46750,11 +47189,11 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:732 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan" @@ -46791,7 +47230,7 @@ msgstr "Red {0}: {1} mora biti veći od 0" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Red {0}: {1} {2} nije usklađen sa {3}" @@ -46807,7 +47246,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}." -#: erpnext/controllers/buying_controller.py:1105 +#: erpnext/controllers/buying_controller.py:1124 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsku izradu sredstava za artikal {item_code}." @@ -46841,6 +47280,10 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno." +#: erpnext/controllers/accounts_controller.py:302 +msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja." + #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" @@ -47055,12 +47498,12 @@ msgstr "Način Plate" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:458 -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:460 +#: erpnext/setup/doctype/company/company.py:652 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 @@ -47071,7 +47514,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "Prodaja & Nabava" -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:652 msgid "Sales Account" msgstr "Prodajni Račun" @@ -47167,8 +47610,8 @@ msgstr "Prodajna Ulazna Cjena" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47359,7 +47802,7 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47479,7 +47922,7 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da msgid "Sales Order {0} is not available for production" msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" @@ -47500,7 +47943,7 @@ msgstr "Prodajni Nalog {0} ne važi" msgid "Sales Orders" msgstr "Prodajni Nalozi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Sales Orders Required" msgstr "Prodajni Nalog je Obavezan" @@ -47540,8 +47983,8 @@ msgstr "Prodajni Nalozi za Dostavu" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json @@ -47646,12 +48089,12 @@ msgstr "Sažetak Prodajnog Plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47739,7 +48182,7 @@ msgstr "Registar Prodaje" msgid "Sales Representative" msgstr "Predstavnik Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:997 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Prodajni Povrat" @@ -47763,7 +48206,7 @@ msgstr "Sažetak Prodaje" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:133 +#: erpnext/setup/doctype/company/company.js:144 #: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Predložak Prodajnog PDV-a" @@ -47836,12 +48279,12 @@ msgstr "Predložak Prodajnog PDV-a i Naknade" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "Tim Prodaje" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Prodajna Vrijednost" @@ -47850,7 +48293,7 @@ msgstr "Prodajna Vrijednost" msgid "Sales and Returns" msgstr "Prodaja i Povrati" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219 msgid "Sales orders are not available for production" msgstr "Prodajni Nalozi nisu dostupni za proizvodnju" @@ -47882,7 +48325,7 @@ msgstr "Isti Artikal" msgid "Same day" msgstr "Isti dan" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610 msgid "Same item and warehouse combination already entered." msgstr "Ista kombinacija artikla i skladišta je već unesena." @@ -47914,12 +48357,12 @@ msgstr "Skladište Zadržavanja Uzoraka" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2893 +#: erpnext/public/js/controllers/transaction.js:2877 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina Uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -47965,7 +48408,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -47997,11 +48440,11 @@ msgstr "Način Skeniranja" msgid "Scan Serial No" msgstr "Skeniraj Serijski Broj" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Skenirajte bar kod za artikal {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta." @@ -48011,20 +48454,20 @@ msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta msgid "Scanned Cheque" msgstr "Skenirani Ček" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skenirana Količina" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Datum Rasporeda" -#: erpnext/public/js/controllers/transaction.js:538 +#: erpnext/public/js/controllers/transaction.js:541 msgid "Schedule Name" msgstr "Naziv Rasporeda" @@ -48073,6 +48516,10 @@ msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja." msgid "Scheduler is inactive. Cannot merge accounts." msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 +msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." +msgstr "" + #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" @@ -48150,7 +48597,7 @@ msgstr "Poredak Bodovanja" msgid "Scrap" msgstr "Otpad" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Rashodovana Imovina" @@ -48211,7 +48658,7 @@ msgstr "Pretraži poduzeće..." msgid "Search transactions" msgstr "Pretražite transakcije" -#: erpnext/stock/doctype/item/item.js:798 +#: erpnext/stock/doctype/item/item.js:804 msgid "Search values..." msgstr "Pretraži vrijednosti..." @@ -48331,7 +48778,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberi Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:930 msgid "Select Attribute Values" msgstr "Odaberi Vrijednosti Atributa" @@ -48343,9 +48790,9 @@ msgstr "Odaberi Sastavnicu" msgid "Select BOM and Qty for Production" msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Odaberi Broj Šarže" @@ -48434,7 +48881,7 @@ msgstr "Odaberi Artikle" msgid "Select Items based on Delivery Date" msgstr "OdaberiArtikal na osnovu Datuma Dostave" -#: erpnext/public/js/controllers/transaction.js:2928 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "Odaberi Artikle za Inspekciju Kvaliteta" @@ -48464,7 +48911,7 @@ msgstr "Odaberi Adresu Podizvođača" msgid "Select Loyalty Program" msgstr "Odaberi Program Lojaliteta" -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:527 msgid "Select Payment Schedule" msgstr "Odaberi Raspored Plaćanja" @@ -48477,15 +48924,15 @@ msgstr "Odaberi Mogućeg Dobavljača" msgid "Select Quantity" msgstr "Odaberi Količinu" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Odaberi Serijski Broj" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:444 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Odaberi Serijski Broj I Šaržu" @@ -48502,6 +48949,10 @@ msgstr "Odaberi Adresu Dostave" msgid "Select Supplier Address" msgstr "Odaberi Adresu Dobavljača" +#: erpnext/stock/doctype/material_request/material_request.js:448 +msgid "Select Supplier for Items" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" msgstr "Odaberi Ciljno Skladište" @@ -48523,7 +48974,7 @@ msgstr "Odaberi Verifikate za Usklađivanje" msgid "Select Warehouse..." msgstr "Odaberi Skladište..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala" @@ -48551,6 +49002,11 @@ msgstr "Odaberi način plaćanja." msgid "Select a Supplier" msgstr "Odaberi Dobavljača" +#: erpnext/stock/doctype/material_request/material_request.js:552 +#: erpnext/stock/doctype/material_request/material_request.py:699 +msgid "Select a Supplier for Item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" msgstr "Odaberi bankovni račun za usklađivanje" @@ -48570,11 +49026,12 @@ msgstr "Odaberi transakciju za usklađivanje i poravnanje s računima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1272 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "Odaberi Račun za ispis u valuti računa" @@ -48586,7 +49043,12 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka" msgid "Select an item from each set to be used in the Sales Order." msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu." -#: erpnext/stock/doctype/item/item.js:938 +#: erpnext/stock/doctype/material_request/material_request.js:539 +#: erpnext/stock/doctype/material_request/material_request.py:680 +msgid "Select at least one Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:944 msgid "Select at least one attribute value." msgstr "Odaberi barem jednu vrijednost atributa." @@ -48653,7 +49115,7 @@ msgstr "Odaberi Skladište" msgid "Select the customer or supplier." msgstr "Odaberi Klijenta ili Dobavljača." -#: erpnext/assets/doctype/asset/asset.js:939 +#: erpnext/assets/doctype/asset/asset.js:947 msgid "Select the date" msgstr "Odaberi datum" @@ -48679,7 +49141,7 @@ msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla" msgid "Select variant item code for the template item {0}" msgstr "Odaberi kod varijante artikla za predložak {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706 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" @@ -48699,7 +49161,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja" msgid "Selected POS Opening Entry should be open." msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632 msgid "Selected Price List should have buying and selling fields checked." msgstr "Odabrani Cjenovnik treba da ima označena polja za Nabavu i Prodaju." @@ -48730,30 +49192,30 @@ msgstr "Odabrani dokument mora biti u podnešenom stanju" msgid "Self delivery" msgstr "Samostalna Dostava" -#: erpnext/assets/doctype/asset/asset.js:646 +#: erpnext/assets/doctype/asset/asset.js:654 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Prodaja" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:635 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:643 msgid "Sell Asset" msgstr "Prodaj Imovinu" -#: erpnext/assets/doctype/asset/asset.js:640 +#: erpnext/assets/doctype/asset/asset.js:648 msgid "Sell Qty" msgstr "Prodajna Količina" -#: erpnext/assets/doctype/asset/asset.js:656 +#: erpnext/assets/doctype/asset/asset.js:664 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Prodajna Količina ne može premašiti količinu imovine" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala." -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:660 msgid "Sell quantity must be greater than zero" msgstr "Prodajna Količina mora biti veća od nule" @@ -48787,7 +49249,7 @@ msgstr "Prodajna Količina mora biti veća od nule" msgid "Selling" msgstr "Prodaja" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Prodajni Iznos" @@ -48865,7 +49327,7 @@ msgid "Send Emails to Suppliers" msgstr "Pošalji e-poštu Dobavljačima" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:743 +#: erpnext/public/js/controllers/transaction.js:727 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -48888,7 +49350,7 @@ msgstr "Šalji redovne sažete izvještaje putem e-pošte." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -48900,6 +49362,11 @@ msgstr "Pošalji Podizvođaču" msgid "Send with Attachment" msgstr "Pošalji sa Prilogom" +#: erpnext/accounts/doctype/payment_request/payment_request.js:51 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +msgid "Sending Email" +msgstr "" + #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -49007,7 +49474,7 @@ msgstr "Postavke Serijskog Artikla" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2906 +#: erpnext/public/js/controllers/transaction.js:2890 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49068,7 +49535,7 @@ msgstr "Serijski Broj Registar" msgid "Serial No Range" msgstr "Serijski Broj Raspon" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752 msgid "Serial No Reserved" msgstr "Rezervisan Serijski Broj" @@ -49125,7 +49592,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen msgid "Serial No and Batch Traceability" msgstr "Pratljivost Serijskog Broja i Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245 msgid "Serial No is mandatory" msgstr "Serijski Broj je Obavezan" @@ -49137,7 +49604,7 @@ msgstr "Serijski Broj je obavezan za artikal {0}" msgid "Serial No {0} already exists" msgstr "Serijski Broj {0} već postoji" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Serijski Broj {0} je već skeniran" @@ -49154,11 +49621,15 @@ 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:3541 +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: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." -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Serijski Broj {0} je već dodan" @@ -49186,7 +49657,7 @@ msgstr "Serijski Broj {0} nije pronađen" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: 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 @@ -49204,11 +49675,11 @@ msgstr "Serijski Broj / Šaržni Broj" msgid "Serial Nos / Batches" msgstr "Serijski Brojevi / Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024 msgid "Serial Nos are created successfully" msgstr "Serijski Brojevi su uspješno izrađeni" -#: erpnext/stock/stock_ledger.py:2315 +#: erpnext/stock/stock_ledger.py:2330 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." @@ -49293,15 +49764,15 @@ msgstr "Serijski i Šaržni Paket" msgid "Serial and Batch Bundle Exists" msgstr "Serijski i Šaržni Paket Postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253 msgid "Serial and Batch Bundle created" msgstr "Serijski i Šaržni Paket je izrađen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349 msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" -#: erpnext/controllers/stock_controller.py:232 +#: erpnext/controllers/stock_controller.py:237 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." @@ -49309,7 +49780,7 @@ 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:2308 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323 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." @@ -49374,7 +49845,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:147 msgid "Series is mandatory" msgstr "Numerička Serija je obavezna" @@ -49565,19 +50036,19 @@ msgid "Service Stop Date" msgstr "Datum završetka Servisa" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1815 +#: erpnext/public/js/controllers/transaction.js:1799 msgid "Service Stop Date cannot be after Service End Date" msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1812 +#: erpnext/public/js/controllers/transaction.js:1796 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Services" msgstr "Servisi" @@ -49594,7 +50065,7 @@ 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:409 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:411 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cjenu ručno" @@ -49710,7 +50181,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:566 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49721,6 +50192,10 @@ msgstr "Postavi Izvorno Skladište" msgid "Set Supplier" msgstr "Postavi Dobavljača" +#: erpnext/stock/doctype/material_request/material_request.js:455 +msgid "Set Supplier for All Items" +msgstr "" + #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' @@ -49728,7 +50203,7 @@ msgstr "Postavi Dobavljača" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:563 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49754,7 +50229,7 @@ msgstr "Postavi kao Zatvoreno" msgid "Set as Completed" msgstr "Postavi kao Završeno" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Postavi kao Izgubljeno" @@ -49781,11 +50256,11 @@ msgstr "Postavljeno prema Predložku PDV-a za Artikal" msgid "Set closing balance as per bank statement" msgstr "Postavi završno stanje prema bankovnom izvodu" -#: erpnext/setup/doctype/company/company.py:548 +#: erpnext/setup/doctype/company/company.py:550 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama" -#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:576 msgid "Set default {0} account for non stock items" msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe" @@ -50068,7 +50543,7 @@ msgid "Shelf Life in Days" msgstr "Rok Trajanja u Danima" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Smjena" @@ -50182,7 +50657,7 @@ msgstr "Predložak Adrese Pošiljke" msgid "Shipping Address does not belong to the {0}" msgstr "Adresa Dostave ne pripada {0}" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "Adresa Pošiljke ne sadrži zemlju koja je obavezna za ovo Pravilo Pošiljke" @@ -50275,15 +50750,15 @@ msgstr "Kanton / Entitet Dostave" msgid "Shipping Zipcode" msgstr "Poštanski broj Dostave" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 msgid "Shipping rule only applicable for Buying" msgstr "Pravilo Pošiljke važi samo za Nabavu" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Selling" msgstr "Pravilo Pošiljke važi samo za Prodaju" @@ -50326,7 +50801,7 @@ msgstr "Kratkoročna Ulaganja" msgid "Short-term Provisions" msgstr "Kratkoročne Rezerve" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "Količinski Nedostatak" @@ -50380,14 +50855,14 @@ msgstr "Prikaži Neuspjele Zapise" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "Prikaži Buduća Plaćanja" -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "Prikaži Stanje Knjigovodstvenog Registra" @@ -50421,7 +50896,7 @@ msgstr "Prikaži Najnovije Poruke na Forumu" msgid "Show Ledger View" msgstr "Prikaži Prikaz Registra" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "Prikaži Povezane Dostavnice" @@ -50466,8 +50941,8 @@ msgstr "Prikaži Raspored Plaćanja" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" msgstr "Prikaži Napomene" @@ -50477,7 +50952,7 @@ msgstr "Prikaži Napomene" msgid "Show Return Entries" msgstr "Prikaži Povratne Unose" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "Prikaži Prodavača" @@ -50656,7 +51131,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.
Numeri msgid "Simultaneous" msgstr "Istovremeno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 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." @@ -50731,7 +51206,7 @@ msgstr "Skype ID" msgid "Slug/Cubic Foot" msgstr "Slug/Kubična Stopa" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Small" msgstr "Malo" @@ -50768,7 +51243,7 @@ msgstr "Prodato od" msgid "Solvency Ratios" msgstr "Koeficijenti Solventnosti" -#: erpnext/controllers/accounts_controller.py:4399 +#: erpnext/controllers/accounts_controller.py:4400 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema." @@ -50841,11 +51316,11 @@ msgstr "Izvor Unosa Proizvodnje" msgid "Source Stock Entry (Manufacture)" msgstr "Izvor Unosa Zaliha (Proizvodnja)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 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:2690 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda" @@ -50879,11 +51354,11 @@ msgstr "Tip Izvora" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/public/js/utils/sales_common.js:562 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladište" @@ -50899,7 +51374,7 @@ msgstr "Adresa Izvornog Skladišta" msgid "Source Warehouse Address Link" msgstr "Veza Adrese Izvornog Skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno Skladište je obavezno za Artikal {0}." @@ -50911,7 +51386,7 @@ 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:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}" @@ -50924,9 +51399,9 @@ 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:955 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 msgid "Source warehouse is mandatory for row {0}" msgstr "Izvorno skladište je obavezno za red {0}" @@ -50973,15 +51448,15 @@ msgstr "Potrošnja za Račun {0} ({1}) između {2} i {3} je već premašila novi msgid "Spent" msgstr "Potrošeno" -#: erpnext/assets/doctype/asset/asset.js:696 +#: erpnext/assets/doctype/asset/asset.js:704 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Razdjeli" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:680 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:688 msgid "Split Asset" msgstr "Podjeljena Imovina" @@ -51005,7 +51480,7 @@ msgstr "Podjeli od" msgid "Split Issue" msgstr "Razdjeli Zahtjev" -#: erpnext/assets/doctype/asset/asset.js:686 +#: erpnext/assets/doctype/asset/asset.js:694 msgid "Split Qty" msgstr "Podjeljena Količina" @@ -51075,12 +51550,12 @@ msgstr "Naziv Faze" msgid "Stale Days" msgstr "Neaktivni Dani" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "Stale Days should start from 1." msgstr "Neaktivni Dani bi trebalo da počnu od 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 #: erpnext/tests/utils.py:275 msgid "Standard Buying" msgstr "Standard Nabava" @@ -51094,7 +51569,7 @@ msgid "Standard Rated Expenses" msgstr "Standard Ocenjeni Troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2519 msgid "Standard Selling" @@ -51165,6 +51640,7 @@ msgstr "Počni Rad" msgid "Start Merge" msgstr "Pokreni Spajanje" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Počni Ponovno Knjiženje" @@ -51173,7 +51649,7 @@ msgstr "Počni Ponovno Knjiženje" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Vrijeme Početka ne može biti veće ili jednako Vremenu Završetka za {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Pokreni Brojanje Vremena" @@ -51185,7 +51661,7 @@ msgstr "Pokreni Brojanje Vremena" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:455 msgid "Start Year" msgstr "Početna Godina" @@ -51290,7 +51766,7 @@ msgstr "Prikaz Statusa" msgid "Status and Reference" msgstr "Status i Referenca" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:749 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti Poništen ili Dovršen" @@ -51309,6 +51785,7 @@ msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih o #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:224 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json @@ -51327,8 +51804,8 @@ msgstr "Zalihe" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Podešavanje Zaliha" @@ -51435,6 +51912,10 @@ msgstr "Zapisnik Zaključavanja Zaliha" msgid "Stock Details" msgstr "Detalji Zaliha" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201 +msgid "Stock Entries already created for Work Order {0}: {1}" +msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}" + #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -51495,14 +51976,26 @@ msgstr "Tip Unosa Zaliha" msgid "Stock Entry {0} created" msgstr "Unos Zaliha {0} je izrađen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 msgid "Stock Entry {0} has created" msgstr "Unos Zaliha {0} je kreiran" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325 msgid "Stock Entry {0} is not submitted" msgstr "Unos Zaliha {0} nije podnešen" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "Troškovi Zaliha" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "Knjigovodstvo Troškova Zaliha" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Stock Expenses" @@ -51523,7 +52016,7 @@ msgstr "Artikli Zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/public/js/controllers/stock_controller.js:67 +#: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:158 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -51547,7 +52040,7 @@ msgid "Stock Ledger Entry" msgstr "Unos Registra Zaliha" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144 msgid "Stock Ledger ID" msgstr "ID Registra Zaliha" @@ -51746,15 +52239,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:217 #: erpnext/stock/doctype/stock_settings/stock_settings.py:229 @@ -51767,14 +52260,14 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" msgid "Stock Reservation" msgstr "Rezervacija Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832 msgid "Stock Reservation Entries Cancelled" 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:2412 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Izrađeni Unosi Rezervacija Zaliha" @@ -52048,7 +52541,7 @@ msgstr "Provjera Zaliha" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165 msgid "Stock Value" msgstr "Vrijednost Zaliha" @@ -52073,19 +52566,23 @@ msgstr "Poređenje Vrijednosti Zaliha i Računa" msgid "Stock and Manufacturing" msgstr "Zalihe i Proizvodnja" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađene ponovnim knjiženjem za {0}." + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave." @@ -52102,7 +52599,7 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d msgid "Stock frozen up to" msgstr "Zalihe zatvorene do" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133 msgid "Stock has been unreserved for work order {0}." msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}." @@ -52110,6 +52607,14 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}." +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240 +msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}." + #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 msgid "Stock transactions before {0} are frozen" msgstr "Transakcije Zaliha prije {0} su zatvorene" @@ -52145,9 +52650,9 @@ msgstr "Razlog Zastoja" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" -#: erpnext/setup/doctype/company/company.py:385 +#: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 #: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Prodavnice" @@ -52163,7 +52668,7 @@ msgstr "Prodavnice" msgid "Straight Line" msgstr "Linearno" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "Podmontaže" @@ -52172,7 +52677,7 @@ msgstr "Podmontaže" msgid "Sub Assemblies & Raw Materials" msgstr "Podsklopovi i Sirovine" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Sub Assembly Item" msgstr "Artikal Podsklopa" @@ -52188,7 +52693,7 @@ msgstr "Kod Artikla Podsklopa" msgid "Sub Assembly Item Reference" msgstr "Referenca Artikla Podsklopa" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Sub Assembly Item is mandatory" msgstr "Artikal Podsklopa je obavezan" @@ -52226,7 +52731,7 @@ msgstr "Podradnje" msgid "Sub Procedure" msgstr "Podprocedura" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Nedostaju reference artikla podsklopa. Ponovo preuzmi podsklopove i sirovine." @@ -52293,7 +52798,7 @@ msgstr "Podizvođački Artikal" msgid "Subcontracted Item To Be Received" msgstr "Podizvođački Artikal za Prijem" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Podizvođački Nabavni Nalog" @@ -52359,7 +52864,7 @@ msgstr "Faktor Konverzije Podizvođača" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -52478,7 +52983,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga" msgid "Subcontracting Order Supplied Item" msgstr "Dostavljeni Artikal Podizvođačkog Naloga" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:976 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 msgid "Subcontracting Order {0} created." msgstr "Podizvođački Nalog {0} je izrađen." @@ -52540,7 +53045,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Računa" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -52571,7 +53076,7 @@ msgstr "Postavljanje Podizvođača" msgid "Subdivision" msgstr "Pododjeljenje" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:972 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "Radnja Podnošenja Neuspješna" @@ -52600,7 +53105,7 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi Ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 msgid "Submitted Job Card cannot be processed." msgstr "Podnešeni Radni Nalog ne može biti obrađen." @@ -52643,11 +53148,11 @@ msgstr "Pretplata" msgid "Subscription End Date" msgstr "Datum Završetka Pretplate" -#: erpnext/accounts/doctype/subscription/subscription.py:405 +#: erpnext/accounts/doctype/subscription/subscription.py:406 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "Datum Završetka Pretplate je obavezan da prati kalendarske mjesece" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate" @@ -52707,7 +53212,7 @@ msgstr "Postavke Pretplate" msgid "Subscription Start Date" msgstr "Datum Početka Pretplate" -#: erpnext/accounts/doctype/subscription/subscription.py:773 +#: erpnext/accounts/doctype/subscription/subscription.py:774 msgid "Subscription for Future dates cannot be processed." msgstr "Pretplata za buduće datume nemože se obraditi." @@ -52730,12 +53235,6 @@ msgstr "Uspjeli Upisi" msgid "Success Redirect URL" msgstr "URL Uspješnog Preusmjeravanja" -#. Label of the success_details (Section Break) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Settings" -msgstr "Uspješna Podešavanja" - #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -52932,7 +53431,7 @@ 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/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:461 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 @@ -52950,6 +53449,7 @@ msgstr "Dostavljena Količina" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/material_request/material_request.js:526 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53047,7 +53547,7 @@ msgstr "Detalji Dobavljača" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53058,7 +53558,7 @@ 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/controllers/trends.py:469 erpnext/controllers/trends.py:484 #: 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 @@ -53095,7 +53595,7 @@ msgstr "Faktura Dobavljača" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" msgstr "Datum Fakture Dobavljaća" @@ -53106,11 +53606,11 @@ msgstr "Datum Fakture Dobavljaća" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" msgstr "Broj Fakture Dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}" @@ -53148,7 +53648,7 @@ msgstr "Registar Dobavljača" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53160,7 +53660,7 @@ 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/controllers/trends.py:467 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53231,7 +53731,7 @@ msgstr "Korisnici Portala Dobavljača" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Ponuda Dobavljača" @@ -53399,7 +53899,7 @@ msgstr "Opskrba" #: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" @@ -53471,7 +53971,7 @@ msgstr "Sinhronizacija Pokrenuta" msgid "Synchronize all accounts every hour" msgstr "Sinhronizuj sve račune svakih sat vremena" -#: erpnext/accounts/doctype/account/account.py:664 +#: erpnext/accounts/doctype/account/account.py:695 msgid "System In Use" msgstr "Sistem u Upotrebi" @@ -53525,7 +54025,7 @@ msgstr "Kategorija PDV koja se primjenjuje pri plaćanju ovog dobavljača" msgid "TDS Computation Summary" msgstr "Pregled izračuna poreza po odbitku (TDS)." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku (TDS)" @@ -53585,6 +54085,10 @@ msgstr "Ciljana Imovina {0} ne može biti {1}" msgid "Target Asset {0} does not belong to company {1}" msgstr "Ciljna Imovina {0} ne pripada {1}" +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +msgid "Target Asset {0} needs to be composite asset" +msgstr "Ciljana Imovina {0} mora biti objedinjena imovina" + #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" @@ -53672,7 +54176,7 @@ msgstr "Količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljano Skladište" @@ -53708,9 +54212,9 @@ msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klij 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:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:963 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 msgid "Target warehouse is mandatory for row {0}" msgstr "Skladište je obavezno za red {0}" @@ -53792,8 +54296,8 @@ msgstr "PDV Račun" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" msgstr "PDV Iznos" @@ -53931,8 +54435,8 @@ msgstr "Porezni Broj" #: erpnext/accounts/report/purchase_register/purchase_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -53971,8 +54475,8 @@ msgstr "PDV Postavke" msgid "Tax Rate" msgstr "PDV %" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 msgid "Tax Rate %" msgstr "PDV %" @@ -54027,6 +54531,12 @@ msgstr "PDV Ukupno" msgid "Tax Type" msgstr "Tip PDV-a" +#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Tax Withholding" +msgstr "PDV Odbitak" + #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" @@ -54055,8 +54565,8 @@ msgstr "Račun PDV Odbitka" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -54166,8 +54676,8 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1248 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: erpnext/controllers/taxes_and_totals.py:1253 msgid "Taxable Amount" msgstr "Oporezivi Iznos" @@ -54591,18 +55101,18 @@ msgstr "Predložak Odredbi i Uslova" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422 -#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 +#: erpnext/controllers/trends.py:499 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 @@ -54720,11 +55230,11 @@ msgstr "Dolument Tip {0} mora imati Status polje za konfiguraciju Ugovora Standa msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Isključena naknada je veća od Uplate od kojeg se odbija." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to može potrajati nekoliko minuta." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta." @@ -54732,7 +55242,7 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Lojalnosti ne važi za odabrano poduzeće" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1110 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 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" @@ -54744,6 +55254,10 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat." 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:3176 +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" + #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "Prodavač je povezan sa {0}" @@ -54752,11 +55266,11 @@ msgstr "Prodavač je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749 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:2108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142 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}" @@ -54770,7 +55284,11 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. S msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/account/account.py:222 +msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 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}" @@ -54792,9 +55310,9 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga" msgid "The bank account is not a company account. Please select a company account" msgstr "Bankovni račun nije račun poduzeća. Odaberi račun poduzeća" -#: erpnext/controllers/stock_controller.py:1397 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je izrađena za {5} {6}." +#: erpnext/controllers/stock_controller.py:1482 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina nije dovoljna za pokrivanje rezervacija. Stoga se ne može nastaviti s {3} {4}." #: 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." @@ -54804,7 +55322,7 @@ msgstr "Poduzeće {0} nije registrovano u Južnoj Africi. Izvještaj o PDV revi msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u UAE 201 dostupan je samo za poduzeća u Ujedinjenim Arapskim Emiratima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} radnje {1} ne može biti veća od završene količine {2} prethodne radnje {3}." @@ -54832,7 +55350,7 @@ msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete pro msgid "The description of the transaction" msgstr "Opis transakcije" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termina" @@ -54886,7 +55404,7 @@ msgstr "Brojevi Folija nisu usklađeni" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvaćeni:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:138 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 msgid "The following Purchase Invoices are not submitted:" msgstr "Sljedeće Nabavne Fakture nisu podnešene:" @@ -54914,17 +55432,21 @@ msgstr "Sljedeće Osoblje još uvijek podnosi izvještaj {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Sljedeća nevažeća Pravila Cijena se brišu:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:624 +#: erpnext/accounts/doctype/payment_request/payment_request.py:639 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:112 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 msgid "The following rows are duplicates:" msgstr "Sljedeći redovi su duplikati:" -#: erpnext/stock/doctype/material_request/material_request.py:879 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 +msgid "The following vouchers are not submitted: {0}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:1062 msgid "The following {0} were created: {1}" msgstr "Sljedeći {0} su izrađeni: {1}" @@ -54947,7 +55469,7 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}." -#: erpnext/controllers/buying_controller.py:1307 +#: erpnext/controllers/buying_controller.py:1326 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla." @@ -54955,15 +55477,15 @@ msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućit msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" -#: erpnext/controllers/buying_controller.py:1300 +#: erpnext/controllers/buying_controller.py:1319 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:583 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:577 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." @@ -54971,7 +55493,7 @@ msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." msgid "The last account row must not have any debit or credit amounts set." msgstr "Posljednji red računa ne smije imati postavljene iznose debita ili kredita." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Posljednje skenirano skladište je izbrisano i neće biti postavljeno u naredno skeniranim artiklima" @@ -55013,7 +55535,7 @@ msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom faktu msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom predlošku" @@ -55068,7 +55590,7 @@ msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li s msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?" -#: erpnext/accounts/doctype/account/account.py:218 +#: erpnext/accounts/doctype/account/account.py:249 msgid "The root account {0} must be a group" msgstr "Kontna Klasa {0} mora biti grupa" @@ -55084,7 +55606,7 @@ msgstr "Odabrani Račun Kusura {} ne pripada {}." msgid "The selected item cannot have Batch" msgstr "Odabrani artikal ne može imati Šaržu" -#: erpnext/assets/doctype/asset/asset.js:661 +#: erpnext/assets/doctype/asset/asset.js:669 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti.

Želite li nastaviti?" @@ -55113,7 +55635,11 @@ msgstr "Dionice već postoje" msgid "The shares don't exist with the {0}" msgstr "Dionice ne postoje sa {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 +#: erpnext/stock/stock_ledger.py:839 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju." + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha:

{1}" @@ -55135,15 +55661,19 @@ msgstr "Sistem će pokušati automatski uskladiti stranku s bankovnom transakcij msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Sistem će izraditi Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu ove postavke. Za transakcije velikog obima preporučuje se korištenje Kasa Fakture." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1112 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sistem će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1123 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano" -#: erpnext/stock/doctype/material_request/material_request.py:356 +#: erpnext/stock/doctype/material_request/material_request.py:400 +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" + +#: erpnext/stock/doctype/material_request/material_request.py:407 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" @@ -55151,7 +55681,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Otpremljena datoteka nije u važećem MT940 formatu." @@ -55183,6 +55713,10 @@ msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Postavi ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." @@ -55203,7 +55737,7 @@ msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema kolone za iznos." msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) mora biti jednako {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3398 +#: erpnext/public/js/controllers/transaction.js:3382 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži Artikle s Jediničnom Cjenom." @@ -55211,7 +55745,7 @@ msgstr "{0} sadrži Artikle s Jediničnom Cjenom." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu." -#: erpnext/stock/doctype/material_request/material_request.py:885 +#: erpnext/stock/doctype/material_request/material_request.py:1068 msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno izrađen" @@ -55219,7 +55753,7 @@ msgstr "{0} {1} je uspješno izrađen" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1015 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -55235,7 +55769,7 @@ msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "Postoje nedosljednosti između cjene, broja dionica i izračunatog iznosa" -#: erpnext/accounts/doctype/account/account.py:203 +#: erpnext/accounts/doctype/account/account.py:204 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sistemu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'" @@ -55264,6 +55798,10 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." +#: erpnext/stock/doctype/item/item.js:1296 +msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." +msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." msgstr "Prije {1} postoji {0} neusklađenih transakcija." @@ -55280,7 +55818,7 @@ msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošn msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Može postojati samo jedan račun po poduzeću u {0} {1}" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "Može postojati samo jedan uslov pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\"" @@ -55300,6 +55838,10 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079 +msgid "There must be atleast 1 Finished Good in this Stock Entry" +msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Došlo je do greške pri izradi Bankovnog Računa prilikom povezivanja s Plaid." @@ -55364,7 +55906,7 @@ msgstr "Ovaj PDF je zaštićen lozinkom. Postavi ispravnu lozinku za izvod na ba msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Ovaj Unos Plaćanja je usklađen sa {0}. Otkazivanjem će se automatski poništiti usklađivanje. Želite li nastaviti?" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:985 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 msgid "This Purchase Order has been fully subcontracted." msgstr "Ovaj Nabavni Nalog je u potpunosti podugovoren." @@ -55412,6 +55954,10 @@ msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku" 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}?" +#: erpnext/templates/emails/appointment_confirmed.html:6 +msgid "This email was sent from {0}" +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "Ovo polje se koristi za postavljanje 'Klijenta'." @@ -55515,7 +56061,7 @@ msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1278 +#: erpnext/stock/doctype/item/item.js:1284 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo." @@ -55554,6 +56100,10 @@ msgstr "Ovo je ono što sistem očekuje kao završno stanje na vašem bankovnom msgid "This item filter has already been applied for the {0}" msgstr "Ovaj filter artikala je već primijenjen za {0}" +#: erpnext/templates/emails/confirm_appointment.html:4 +msgid "This link is valid for {0} minutes" +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "Ova je metoda namijenjena samo za razvojni način rada" @@ -55590,11 +56140,11 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešav msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:435 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}." @@ -55606,7 +56156,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja msgid "This schedule was created when Asset {0} was restored." msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}." @@ -55618,7 +56168,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana." msgid "This schedule was created when Asset {0} was {1} into new Asset {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 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Ovaj raspored je izrađen kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}." @@ -55671,6 +56221,10 @@ msgstr "Ova transakcija je usklađena sa sljedećim dokumentom/dokumentima:" msgid "This value shall be used when no matching Common Code for a record is found." msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajednički Kod za zapis." +#: erpnext/www/book_appointment/verify/index.py:18 +msgid "This verification link is invalid. Please book the appointment again." +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." msgstr "Ovo će automatski pokretati pravila za usklađivanje transakcija na neusklađenim transakcijama svakog sata." @@ -55701,6 +56255,10 @@ msgstr "Ovo će samo predložiti izradu novog unosa, a neće ga automatski izrad msgid "This will restrict user access to other employee records" msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih" +#: erpnext/controllers/selling_controller.py:886 +msgid "This {} will be treated as material transfer." +msgstr "Ovaj {} će se tretirati kao prijenos materijala." + #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -55812,7 +56370,7 @@ msgstr "Vrijeme u minutama." msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:60 +#: erpnext/crm/doctype/appointment/appointment.py:133 msgid "Time slot is not available" msgstr "Vremenski termin nije dostupan" @@ -55876,7 +56434,7 @@ msgstr "Detalji Radnog Lista" msgid "Timesheet for tasks." msgstr "Radni List za Zadatke" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju" @@ -56146,7 +56704,7 @@ msgstr "Za Skladište (Opcija)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739 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." @@ -56168,11 +56726,11 @@ msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli pr msgid "To be Delivered to Customer" msgstr "Dostava Klijentu" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "Da otkažete ovu Prodajnu Fakturu, morate otkazati unos za zatvaranje Kase {}." @@ -56184,7 +56742,7 @@ msgstr "Za izradu Zahtjeva Plaćanja obavezan je referentni dokument" msgid "To enable Capital Work in Progress Accounting," msgstr "Da biste omogućili Knjigovodstvo Kapitalnih Radova u Toku," -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno." @@ -56207,7 +56765,7 @@ msgstr "Za spajanje, sljedeća svojstva moraju biti ista za oba artikla" msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "Da se cjenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cjenovna pravila treba onemogućiti." -#: erpnext/accounts/doctype/account/account.py:553 +#: erpnext/accounts/doctype/account/account.py:584 msgid "To overrule this, enable '{0}' in company {1}" msgstr "Da poništite ovo, omogući '{0}' u poduzeću {1}" @@ -56235,7 +56793,9 @@ msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standa #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/trial_balance/trial_balance.py:640 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'" @@ -56334,8 +56894,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Ukupno (Valuta Poduzeća)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "Ukupno (Kredit)" @@ -56444,7 +57004,7 @@ msgstr "Ukupan Iznos u Riječima" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Ukupni Primjenjive Naknade u tabeli Artikla Nabavnog Naloga moraju biti isti kao i Ukupni PDV i Naknade" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "Ukupna Imovina" @@ -56453,10 +57013,6 @@ msgstr "Ukupna Imovina" msgid "Total Asset Cost" msgstr "Ukupni Trošak Imovine" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Ukupna Imovina" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56607,7 +57163,7 @@ msgstr "Ukupan Debit" msgid "Total Debit Transactions" msgstr "Ukupno Debitnih Transakcija" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}" @@ -56626,7 +57182,7 @@ msgstr "Ukupna Isporučena Količina" msgid "Total Demand (Past Data)" msgstr "Ukupna Potražnja (Prethodni Podatci)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "Ukupni Kapital" @@ -56635,11 +57191,11 @@ msgstr "Ukupni Kapital" msgid "Total Estimated Distance" msgstr "Ukupna Procijenjena Udaljenost" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "Ukupni Troškovi" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "Ukupni Troškovi ove Godine" @@ -56677,11 +57233,11 @@ msgstr "Ukupno Vrijeme Čekanja" msgid "Total Holidays" msgstr "Ukupno Praznika" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "Ukupan Prihod" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "Ukupan Prihod ove Godine" @@ -56709,7 +57265,7 @@ msgstr "Ukupno Zahtjeva" msgid "Total Items" msgstr "Ukupno Artikala" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Ukupna Nabavna Vrijednost" @@ -56724,7 +57280,7 @@ msgstr "Ukupna Nabavna Vrijednost (Valuta Poduzeća)" msgid "Total Ledgers" msgstr "Ukupno Knjiženih Naloga" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "Ukupno Obaveze" @@ -56970,7 +57526,7 @@ msgstr "Ukupno Zadataka" msgid "Total Tax" msgstr "Ukupno PDV" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 msgid "Total Taxable Amount" msgstr "Ukupan Oporezivi Iznos" @@ -57134,7 +57690,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100" -#: erpnext/selling/doctype/customer/customer.py:195 +#: erpnext/selling/doctype/customer/customer.py:198 msgid "Total contribution percentage should be equal to 100" msgstr "Ukupan procenat doprinosa treba da bude jednak 100" @@ -57151,7 +57707,7 @@ msgid "Total hours: {0}" msgstr "Ukupno sati: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564 msgid "Total payments amount can't be greater than {}" msgstr "Ukupni iznos plaćanja ne može biti veći od {}" @@ -57174,11 +57730,11 @@ msgstr "Ukupno {0} ({1})" msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "Ukupno {0} za sve artikle je nula, možda biste trebali promijeniti 'Distribuiraj Naknade na osnovu'" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Ukupno (Iznos)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Ukupno (Količina)" @@ -57290,7 +57846,7 @@ msgstr "Datum Transakcije" msgid "Transaction Dates" msgstr "Datumi Transakcija" -#: erpnext/setup/doctype/company/company.py:1091 +#: erpnext/setup/doctype/company/company.py:1093 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}" @@ -57387,7 +57943,7 @@ msgstr "Prag Transakcije" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 msgid "Transaction Type" msgstr "Tip Transakcije" @@ -57470,16 +58026,17 @@ msgstr "Godišnja Historija Transakcije" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti samo za poduzeće bez transakcija." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši ovaj iznos." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" msgstr "Transakcije koje će biti uvezene u sistem" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene." @@ -57514,7 +58071,7 @@ msgstr "Prijenos" msgid "Transfer Account" msgstr "Račun Prijenosa" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Prijenos Imovine" @@ -57524,7 +58081,7 @@ msgstr "Prijenos Imovine" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456 msgid "Transfer From Warehouses" msgstr "Prijenos iz Skladišta" @@ -57540,7 +58097,7 @@ msgstr "Prenesi Materijal Naspram" msgid "Transfer Materials" msgstr "Prenesi Materijal" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451 msgid "Transfer Materials For Warehouse {0}" msgstr "Prijenos Materijala za Skladište {0}" @@ -57616,7 +58173,7 @@ msgstr "Preneseno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -57713,12 +58270,16 @@ msgstr "Bruto Stanje (Jednostavno)" msgid "Trial Balance for Party" msgstr "Probni Bilans Stranke" +#: erpnext/accounts/report/trial_balance/trial_balance.py:585 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "Probni Bilans zahtijeva sinhronizaciju {0} sa DuckDB-om" + #. 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" -#: erpnext/accounts/doctype/subscription/subscription.py:375 +#: erpnext/accounts/doctype/subscription/subscription.py:376 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" @@ -57727,7 +58288,7 @@ msgstr "Datum završetka probnog perioda ne može biti prije datuma početka pro msgid "Trial Period Start Date" msgstr "Datum Početka Probnog Perioda" -#: erpnext/accounts/doctype/subscription/subscription.py:381 +#: erpnext/accounts/doctype/subscription/subscription.py:382 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate" @@ -57938,6 +58499,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:517 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -57954,7 +58516,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -58013,7 +58575,7 @@ msgstr "Detalji Jedinice Konverzije" msgid "UOM Conversion Factor" msgstr "Faktor Konverzije Jedinice" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}" @@ -58032,7 +58594,7 @@ msgstr "Standard Vrijednosti Jedinice " msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -58087,6 +58649,10 @@ msgstr "Otkaži Usaglašavanje" msgid "UnReconcile Allocations" msgstr "Poništi Dodjele" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 +msgid "Unable to Repost Accounting Ledger" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sistema." @@ -58140,8 +58706,10 @@ msgstr "Nefakturisani Nalozi" msgid "Unblock Invoice" msgstr "Deblokiraj Fakturu" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58210,7 +58778,7 @@ msgstr "Jedinica" msgid "Unit Of Measure" msgstr "Jedinica" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Unit Price" msgstr "Jedinična Cjena" @@ -58395,7 +58963,7 @@ msgstr "Poništi rezervacija za Podsklop" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:522 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390 msgid "Unreserving Stock..." msgstr "Otkazivanje Zaliha u toku..." @@ -58717,8 +59285,8 @@ msgstr "Nakon omogućavanja ove opcije, Žurnal Verifikat će biti podnesen po d msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "Nakon poodnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sistem će automatski rezervisati zalihe." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 msgid "Upper Income" msgstr "Gornja Primanja" @@ -58866,7 +59434,7 @@ msgstr "Koristi Prijedlog" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi Devizni Kurs Datuma Transakcije" -#: erpnext/projects/doctype/project/project.py:568 +#: erpnext/projects/doctype/project/project.py:600 msgid "Use a name that is different from previous project name" msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta" @@ -58905,6 +59473,12 @@ msgstr "Koristi se za Plan Proizvodnje" msgid "Used for inter-company transactions" msgstr "Koristi se za transakcije između poduzeća" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "Koristi se za usklađivanje knjigovodstvenog stanja prilikom unošenja troškova dodanih zalihama" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59016,6 +59590,12 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad procentualn 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" +#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -59136,7 +59716,7 @@ msgstr "Važ od i važi do polja su obavezna za kumulativno" msgid "Valid till Date cannot be before Transaction Date" msgstr "Važi do Datuma ne može biti prije Datuma transakcije" -#: erpnext/selling/doctype/quotation/quotation.py:159 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Važi do datuma ne može biti prije datuma transakcije" @@ -59205,7 +59785,7 @@ msgstr "Valjanost i Upotreba" msgid "Validity in Days" msgstr "Valjanost u Danima" -#: erpnext/selling/doctype/quotation/quotation.py:367 +#: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "Period Valjanosti ove ponude je istekao." @@ -59253,7 +59833,7 @@ msgstr "Metoda Vrijednovanja" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -59278,11 +59858,11 @@ msgstr "Procijenjena Vrijednost" msgid "Valuation Rate (In / Out)" msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2056 msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2034 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}." @@ -59290,7 +59870,7 @@ msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose z msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}" @@ -59300,7 +59880,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}" msgid "Valuation and Total" msgstr "Vrednovanje i Ukupno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu." @@ -59361,7 +59941,7 @@ msgid "Value Or Qty" msgstr "Vrijednost ili Količina" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Value Proposition" msgstr "Prijedlog Vrijednosti" @@ -59498,7 +60078,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:963 +#: erpnext/stock/doctype/item/item.js:969 msgid "Variant creation has been queued." msgstr "Izrada varijante je stavljeno u red čekanja." @@ -59506,11 +60086,6 @@ msgstr "Izrada varijante je stavljeno u red čekanja." msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "Varijanta {0} i njen predložak {1} ne mogu oboje biti dodani istom Pravilu Određivanja cjena." -#. Label of the variants_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Variants" -msgstr "Varijante" - #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -59545,7 +60120,7 @@ msgstr "Vrijednost Vozila" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Faktura Dobavljača" @@ -59562,16 +60137,31 @@ msgstr "Ime Dobavljača" msgid "Venture Capital" msgstr "Rizični Kapital" +#. Label of the verification_link_expiry_duration (Int) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Verification Link Expiry Duration" +msgstr "" + +#. Label of the verification_token (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Verification Token" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "Verifikacija nije uspjela, provjeri vezu" +#: erpnext/www/book_appointment/verify/index.py:38 +msgid "Verification link has expired." +msgstr "" + #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" msgstr "Verificirano od" -#: erpnext/templates/emails/confirm_appointment.html:6 +#: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "Potvrdi e-poštu" @@ -59872,7 +60462,7 @@ msgstr "Naziv Verifikata" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -59898,13 +60488,13 @@ msgstr "Naziv Verifikata" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Broj Verifikata" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 msgid "Voucher No is mandatory" msgstr "Broj Verifikata je obavezan" @@ -59946,7 +60536,7 @@ msgstr "Podtip Verifikata" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59972,7 +60562,7 @@ msgstr "Podtip Verifikata" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 @@ -60036,9 +60626,9 @@ msgstr "Skladište Posla u Toku" msgid "WIP Work Orders" msgstr "Radni nalozi u toku" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" msgstr "Cjena Rada" @@ -60155,11 +60745,11 @@ msgstr "Skladište je Obavezno" msgid "Warehouse is required to get producible FG Items" msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda" -#: erpnext/stock/doctype/warehouse/warehouse.py:233 +#: erpnext/stock/doctype/warehouse/warehouse.py:241 msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno naspram računu {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 #: erpnext/stock/doctype/delivery_note/delivery_note.py:415 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za artikal zaliha {0}" @@ -60181,7 +60771,7 @@ msgstr "Skladište {0} ne pripada {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Skladište {0} ne pripada{1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:280 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "Skladište {0} ne postoji" @@ -60189,7 +60779,7 @@ msgstr "Skladište {0} ne postoji" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}" -#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:861 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u {1}." @@ -60199,7 +60789,7 @@ msgstr "Skladište: {0} ne pripada {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60302,7 +60892,7 @@ msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrd msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati" -#: erpnext/stock/stock_ledger.py:834 +#: erpnext/stock/stock_ledger.py:849 msgid "Warning on Negative Stock" msgstr "Upozorenje na Negativnu Zalihu" @@ -60314,11 +60904,11 @@ msgstr "Upozorenje!" msgid "Warning: Account changed for warehouse" msgstr "Upozorenje: Račun je promijenjen za skladište" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:709 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" @@ -60420,6 +61010,10 @@ msgstr "Talasna dužina u Megametrima" msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju neizmireni zahtjevi za {1}, poništite oznaku u polju za potvrdu '{2}'." +#: erpnext/templates/emails/appointment_confirmed.html:3 +msgid "We look forward to meeting you" +msgstr "" + #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjeri da li datoteka sadrži ispravne kolone." @@ -60619,7 +61213,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je odabrano, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena izrade dokumenta." -#: erpnext/stock/doctype/item/item.js:1297 +#: erpnext/stock/doctype/item/item.js:1303 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini." @@ -60634,7 +61228,7 @@ 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 osnovu vrste zadržavanja navedene ispod." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda." @@ -60644,11 +61238,11 @@ msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pak msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time" msgstr "Kada nešto platite unaprijed (poput godišnjeg osiguranja), trošak se ovdje evidentira i postepeno se priznaje tokom vremena" -#: erpnext/accounts/doctype/account/account.py:380 +#: erpnext/accounts/doctype/account/account.py:411 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "Prilikom izrade računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun." -#: erpnext/accounts/doctype/account/account.py:370 +#: erpnext/accounts/doctype/account/account.py:401 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "Prilikom izrade naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu" @@ -60658,7 +61252,7 @@ msgstr "Prilikom izrade naloga za podređeno poduzeće {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 Nabavnu Fakturu iz Nabavnog Naloga, koristi Devizni Kurs na datum transakcije Nabavne Fakture umjesto da ga preuzmete iz Nabavnog Naloga. Primjenjuje se samo na Nabavnu Fakturu." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "White" msgstr "Bijelo" @@ -60700,7 +61294,7 @@ msgstr "Također će se primjenjivati za varijante osim ako se ne poništi" msgid "Will be auto-populated" msgstr "Bit će automatski popunjeno" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" msgstr "Bankovni Transfer" @@ -60737,7 +61331,7 @@ msgstr "Isplata" msgid "Withholding Date" msgstr "Datum Odbitka" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 msgid "Withholding Document" msgstr "Dokument Odbitka" @@ -60797,7 +61391,7 @@ msgstr "Rad Završen" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:388 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Radovi u Toku" @@ -60832,9 +61426,9 @@ msgstr "Radovi u Toku" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: 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.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:886 +#: erpnext/stock/doctype/material_request/material_request.py:1069 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60873,7 +61467,7 @@ msgstr "Potrošeni Materijali Radnog Naloga" msgid "Work Order Item" msgstr "Artikal Radnog Naloga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027 msgid "Work Order Mismatch" msgstr "Neusklađenost Radnog Naloga" @@ -60914,7 +61508,7 @@ msgstr "Sažetak Radnog Naloga" msgid "Work Order Summary Report" msgstr "Sažetka Izvještaja Radnog Naloga" -#: erpnext/stock/doctype/material_request/material_request.py:892 +#: erpnext/stock/doctype/material_request/material_request.py:1075 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga:
{0}" @@ -60922,8 +61516,8 @@ msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga:
{0}" 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:2768 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" @@ -60935,16 +61529,16 @@ msgstr "Radni Nalog nije izrađen" msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740 msgid "Work Order {0} has no produced qty" msgstr "Radni nalog {0} nema proizvedenu količinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 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:880 +#: erpnext/stock/doctype/material_request/material_request.py:1063 msgid "Work Orders" msgstr "Radni Nalozi" @@ -61091,7 +61685,7 @@ msgstr "Tip Radne Stanice" msgid "Workstation Working Hour" msgstr "Radno Vrijeme Radne Stanice" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:464 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}" @@ -61114,7 +61708,7 @@ msgstr "Radne Stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:668 +#: erpnext/setup/doctype/company/company.py:670 msgid "Write Off" msgstr "Otpis" @@ -61219,7 +61813,7 @@ msgstr "Otpisana Vrijednost" msgid "Wrong Company" msgstr "Pogrešno Poduzeće" -#: erpnext/setup/doctype/company/company.js:234 +#: erpnext/setup/doctype/company/company.js:245 msgid "Wrong Password" msgstr "Pogrešna Lozinka" @@ -61267,7 +61861,7 @@ 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:3928 +#: erpnext/controllers/accounts_controller.py:3929 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." @@ -61279,7 +61873,7 @@ msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}" msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena." -#: erpnext/accounts/doctype/account/account.py:312 +#: erpnext/accounts/doctype/account/account.py:343 msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašteni za postavljanje Zatvorene vrijednosti" @@ -61295,7 +61889,7 @@ msgstr "Možete dodati originalnu fakturu {} ručno da nastavite." msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." msgstr "Također možete dodati kreditne ili debitne vrijednosti za prethodno popunjavanje - one podržavaju i statičke vrijednosti (kao što je 200) ili formule (kao što je iznos_transaction * 0,25)." -#: erpnext/templates/emails/confirm_appointment.html:10 +#: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač" @@ -61303,15 +61897,15 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač" msgid "You can also set default CWIP account in Company {}" msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'" -#: erpnext/accounts/doctype/subscription/subscription.py:206 +#: erpnext/accounts/doctype/subscription/subscription.py:207 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati" @@ -61344,6 +61938,10 @@ msgstr "Možete postaviti pravilo za podjelu transakcije na više računa." msgid "You can use {0} to reconcile against {1} later." msgstr "Možete koristiti {0} za kasnije usklađivanje sa {1}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +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:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogući 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}" @@ -61364,7 +61962,11 @@ msgstr "Ne možete izraditi {0} unutar zatvorenog Knjigovodstvenog Perioda {1}" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 +#: erpnext/accounts/general_ledger.py:851 +msgid "You cannot create/amend any accounting entries till this date." +msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma." + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 msgid "You cannot credit and debit same account at the same time" msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme" @@ -61376,7 +61978,7 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'" msgid "You cannot edit root node." msgstr "Ne možete uređivati nadređeni član." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." @@ -61388,7 +61990,11 @@ msgstr "Ne možete poslati sljedeće {0} jer su ili Isporučeni, Neaktivni ili s msgid "You cannot redeem more than {0}." msgstr "Ne možete iskoristiti više od {0}." -#: erpnext/accounts/doctype/subscription/subscription.py:757 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211 +msgid "You cannot repost item valuation before {}" +msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}" + +#: erpnext/accounts/doctype/subscription/subscription.py:758 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana." @@ -61400,7 +62006,7 @@ msgstr "Ne možete poslati prazan nalog." msgid "You cannot submit the order without payment." msgstr "Ne možete podnijeti nalog bez plaćanja." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 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}" @@ -61417,7 +62023,7 @@ msgstr "Nemate dozvolu za uvoz i podnošenje bankovnih transakcija" msgid "You do not have permission to import bank transactions" msgstr "Nemate dozvolu za uvoz bankovnih transakcija" -#: erpnext/controllers/accounts_controller.py:3906 +#: erpnext/controllers/accounts_controller.py:3907 msgid "You do not have permissions to {} items in a {}." msgstr "Nemate dozvole za {} artikala u {}." @@ -61429,19 +62035,19 @@ 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:4474 +#: erpnext/controllers/accounts_controller.py:4475 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dozvolu za izradu adrese poduzeća. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:4454 +#: erpnext/controllers/accounts_controller.py:4455 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}" -#: erpnext/controllers/accounts_controller.py:4448 +#: erpnext/controllers/accounts_controller.py:4449 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema." @@ -61453,7 +62059,7 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite { msgid "You have already selected items from {0} {1}" msgstr "Već ste odabrali artikle iz {0} {1}" -#: erpnext/projects/doctype/project/project.py:363 +#: erpnext/projects/doctype/project/project.py:367 msgid "You have been invited to collaborate on the project {0}." msgstr "Pozvani ste da sarađujete na projektu {0}." @@ -61485,6 +62091,10 @@ msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha ka msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?" +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "Još niste izradili {0}" + #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Morate odabrati Klijenta prije dodavanja Artikla." @@ -61511,12 +62121,16 @@ msgstr "YouTube interakcije" msgid "Your Name (required)" msgstr "Vaše Ime (obavezno)" +#: erpnext/templates/emails/appointment_confirmed.html:2 +msgid "Your email has been verified and your appointment has been confirmed for {0}" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 msgid "Your order is out for delivery!" msgstr "Vaš Nalog je spreman za dostavu!" @@ -61549,7 +62163,7 @@ msgstr "Nulto Stanje" msgid "Zero Rated" msgstr "Nulta Stopa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Zero quantity" msgstr "Nulta Količina" @@ -61575,7 +62189,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cjene za Artikle`" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2048 msgid "after" msgstr "poslije" @@ -61595,7 +62209,7 @@ msgstr "kao Naslov" msgid "as a percentage of finished item quantity" msgstr "kao postotna količine gotovog proizvoda" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655 msgid "as of {0}" msgstr "od {0}" @@ -61611,12 +62225,12 @@ msgstr "zasnovano_na" msgid "by {}" msgstr "od {}" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "cannot be greater than 100" msgstr "ne može biti veći od 100" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "datirano {0}" @@ -61767,7 +62381,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}" msgid "per hour" msgstr "po satu" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2049 msgid "performing either one below:" msgstr "izvodi bilo koje dolje:" @@ -61800,7 +62414,7 @@ msgstr "primljeno od" msgid "reconciled" msgstr "usaglašeno" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "returned" msgstr "vraćeno" @@ -61835,11 +62449,11 @@ msgstr "desno" msgid "sandbox" msgstr "sandbox" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "sold" msgstr "prodano" -#: erpnext/accounts/doctype/subscription/subscription.py:733 +#: erpnext/accounts/doctype/subscription/subscription.py:734 msgid "subscription is already cancelled." msgstr "pretplata je već otkazana." @@ -61862,7 +62476,7 @@ msgstr "naziv" msgid "to" msgstr "do" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "da poništite iznos ove povratne fakture prije nego što je poništite." @@ -61889,7 +62503,7 @@ msgstr "odabrane transakcije" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "jedinstveni npr. SAVE20 Koristi se za popust" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:620 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 msgid "updated delivered quantity for item {0} to {1}" msgstr "ažurirana dostavljena količina za artikal {0} na {1}" @@ -61951,7 +62565,7 @@ msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena" msgid "{0} Digest" msgstr "{0} Sažetak" -#: erpnext/accounts/utils.py:1570 +#: erpnext/accounts/utils.py:1564 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Broj {1} se već koristi u {2} {3}" @@ -61963,7 +62577,7 @@ msgstr "Operativni trošak {0} za radnju {1}" msgid "{0} Operations: {1}" msgstr "{0} Radnje: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:228 +#: erpnext/stock/doctype/material_request/material_request.py:279 msgid "{0} Request for {1}" msgstr "{0} Zahtjev za {1}" @@ -61983,23 +62597,23 @@ msgstr "{0} račun nije od {1}" msgid "{0} account is not of type {1}" msgstr "{0} račun nije tipa {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 msgid "{0} against Bill {1} dated {2}" msgstr "{0} naspram Fakture {1} od {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 msgid "{0} against Purchase Order {1}" msgstr "{0} naspram Nabavnog Naloga {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047 msgid "{0} against Sales Invoice {1}" msgstr "{0} naspram Prodajne Fakture {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054 msgid "{0} against Sales Order {1}" msgstr "{0} naspram Prodajnog Naloga {1}" @@ -62009,6 +62623,7 @@ msgstr "{0} već ima nadređenu proceduru {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0} i {1} su obavezni" @@ -62016,7 +62631,7 @@ msgstr "{0} i {1} su obavezni" msgid "{0} asset cannot be transferred" msgstr "{0} imovina se ne može prenijeti" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} može biti {1} ili {2}." @@ -62036,8 +62651,9 @@ msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten msgid "{0} cannot be zero" 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/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 +#: erpnext/stock/doctype/material_request/material_request.py:740 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62047,11 +62663,11 @@ msgstr "{0} izrađeno" msgid "{0} creation for the following records will be skipped." msgstr "Izrada {0} za sljedeće zapise će biti preskočeno." -#: erpnext/setup/doctype/company/company.py:293 +#: erpnext/setup/doctype/company/company.py:295 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao standard valuta poduzeća. Odaberi drugi račun." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:297 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Naloge ovom dobavljaču treba izdavati s oprezom." @@ -62067,6 +62683,14 @@ msgstr "{0} ne pripada {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "{0} ne pripada poduzeću {1}. Odaberi centar troškova koji pripada {1}." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "{0} ne pripada {1}. Odaberi Račun Prihoda koji pripada {1}." + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} uneseno dvaput u PDV Artikla" @@ -62105,6 +62729,14 @@ msgstr "{0} u redu {1}" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} je podređena tabela i biće automatski izbrisana zajedno sa svojom nadređenom tabelom" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "{0} je grupni centar troškova. Odaberi centar troškova koji nije grupni." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "{0} je grupni račun. Odaberi Račun Prihoda koji nije grupni." + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "{0} je obavezna knjigovodstvena dimenzija.
Postavi vrijednost za {0} u sekciji Knjigovodstvene Dimenzije." @@ -62123,11 +62755,19 @@ msgstr "{0} već radi za {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "{0} je onemogućen. Odaberi važeći Račun Prihoda." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "{0} je onemogućen. Odaberi omogućen centar troškova." + #: 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 izrade Imovine." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 msgid "{0} is mandatory for Item {1}" msgstr "{0} je obavezan za artikal {1}" @@ -62144,11 +62784,11 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do 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 izrađen za {1} do {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879 msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." -#: erpnext/selling/doctype/customer/customer.py:237 +#: erpnext/selling/doctype/customer/customer.py:244 msgid "{0} is not a company bank account" msgstr "{0} nije bankovni račun poduzeća" @@ -62156,7 +62796,7 @@ msgstr "{0} nije bankovni račun poduzeća" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} nije grupni član. Odaberi član grupe kao nadređeni centar troškova" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "{0} is not a stock Item" msgstr "{0} nije artikal na zalihama" @@ -62176,15 +62816,23 @@ msgstr "{0} nije važeći naziv polja {1}." msgid "{0} is not added in the table" msgstr "{0} nije dodan u tabelu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "{0} nije Račun Prihoda. Odaberi važeći Račun Prihoda." + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" -#: erpnext/stock/doctype/material_request/material_request.py:652 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 +msgid "{0} is not running. Cannot trigger events for this Document" +msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument" + +#: erpnext/stock/doctype/material_request/material_request.py:835 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:2975 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 msgid "{0} is on hold till {1}" msgstr "{0} je na čekanju do {1}" @@ -62216,11 +62864,15 @@ msgstr "{0} vraćenih artikala" msgid "{0} items to return" msgstr "{0} artikala za povrat" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "{0} jezika su odabrani kao standard jezici. Odaberi samo jedan od njih." + #: erpnext/controllers/sales_and_purchase_return.py:218 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2429 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće ili dodaj poduzeće u sekciju 'Dozvoljena Transakcija s' u zapisu klijenata." @@ -62236,7 +62888,7 @@ msgstr "{0} parametar je nevažeći" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} unose plaćanja ne može filtrirati {1}" -#: erpnext/controllers/stock_controller.py:1819 +#: erpnext/controllers/stock_controller.py:1903 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}." @@ -62249,7 +62901,7 @@ msgstr "{0} do {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate detalje ispod i kliknete na dugme 'Uvezi' da biste nastavili." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732 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." @@ -62265,16 +62917,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." -#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201 -#: erpnext/stock/stock_ledger.py:2215 +#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2230 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:2302 erpnext/stock/stock_ledger.py:2347 +#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 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:1680 +#: erpnext/stock/stock_ledger.py:1695 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." @@ -62286,7 +62938,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:974 msgid "{0} variants created." msgstr "{0} varijante izrađene." @@ -62294,15 +62946,19 @@ msgstr "{0} varijante izrađene." msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Finansijskom Izvještaju." +#: erpnext/stock/doctype/material_request/material_request.py:732 +msgid "{0} was set to today for items whose requested date has passed" +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} će biti dato kao popust." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 msgid "{0} {1}" msgstr "{0} {1}" @@ -62340,13 +62996,13 @@ msgstr "{0} {1} je već u potpunosti plaćeno." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:425 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 #: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:255 +#: erpnext/stock/doctype/material_request/material_request.py:306 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmijenjeno. Osvježi." -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:333 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti" @@ -62367,15 +63023,15 @@ msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazan ili zatvoren" -#: erpnext/stock/doctype/material_request/material_request.py:434 +#: erpnext/stock/doctype/material_request/material_request.py:485 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazan ili zaustavljen" -#: erpnext/stock/doctype/material_request/material_request.py:272 +#: erpnext/stock/doctype/material_request/material_request.py:323 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866 msgid "{0} {1} is closed" msgstr "{0} {1} je zatvoren" @@ -62387,7 +63043,7 @@ msgstr "{0} {1} je onemogućen" msgid "{0} {1} is frozen" msgstr "{0} {1} je zatvoren" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "{0} {1} is fully billed" msgstr "{0} {1} je u potpunosti fakturisano" @@ -62403,8 +63059,8 @@ msgstr "{0} {1} nije povezano sa {2} {3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 msgid "{0} {1} is not submitted" msgstr "{0} {1} nije podnešen" @@ -62416,7 +63072,7 @@ msgstr "{0} {1} je na čekanju" msgid "{0} {1} must be submitted" msgstr "{0} {1} mora se podnijeti" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "{0} {1} nije dozvoljeno ponovno knjiženje . Možete to omogućiti dodavanjem tabele '{2}' u {3}." @@ -62451,7 +63107,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}" -#: erpnext/controllers/stock_controller.py:988 +#: erpnext/controllers/stock_controller.py:1073 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}" @@ -62483,11 +63139,11 @@ msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 msgid "{0}% Billed" msgstr "{0}% Fakturisano" -#: erpnext/controllers/website_list_for_contact.py:215 +#: erpnext/controllers/website_list_for_contact.py:217 msgid "{0}% Delivered" msgstr "{0}% Dostavljeno" @@ -62500,8 +63156,8 @@ msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1350 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, završi operaciju {1} prije operacije {2}." @@ -62525,11 +63181,11 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tabele baze podataka)" -#: erpnext/stock/doctype/item/item.js:884 +#: erpnext/stock/doctype/item/item.js:890 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:891 +#: erpnext/stock/doctype/item/item.js:897 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite" @@ -62537,11 +63193,11 @@ msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite" msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" -#: erpnext/setup/doctype/company/company.py:280 +#: erpnext/setup/doctype/company/company.py:282 msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." @@ -62549,23 +63205,23 @@ msgstr "{0}: {1} je grupni račun." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" -#: erpnext/controllers/buying_controller.py:1082 +#: erpnext/controllers/buying_controller.py:1101 msgid "{count} Assets created for {item_code}" msgstr "{count} Imovina izrađena za {item_code}" -#: erpnext/controllers/buying_controller.py:980 +#: erpnext/controllers/buying_controller.py:999 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazan ili zatvoren." -#: erpnext/controllers/buying_controller.py:704 +#: erpnext/controllers/buying_controller.py:723 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} je obavezan za podizvođače {doctype}." -#: erpnext/controllers/stock_controller.py:2285 +#: erpnext/controllers/stock_controller.py:2369 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2048 +#: erpnext/controllers/stock_controller.py:2132 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status je {status}." @@ -62573,7 +63229,7 @@ msgstr "{ref_doctype} {ref_name} status je {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"