Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
\n\n" +"Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Ugovor)
\n\n" "Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" +"Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitaj ovu dokumentaciju.
" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -1076,7 +1076,7 @@ msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime poduzeća" #: erpnext/stock/doctype/packing_slip/packing_slip.py:84 msgid "A Packing Slip can only be created for Draft Delivery Note." -msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice." +msgstr "Otpremnica se može izraditi samo za nacrt Dostavnice." #: erpnext/accounts/general_ledger.py:829 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." @@ -1118,7 +1118,7 @@ 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 "" +msgstr "Nacrt obrnutog naloga knjiženja za {0} je izrađen: {1}" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." @@ -1163,7 +1163,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa #: erpnext/stock/doctype/material_request/material_request.js:476 msgid "A separate Purchase Order is created for each Supplier." -msgstr "" +msgstr "Za svakog Dobavljača izrađuje se zasebni Nalog Nabave." #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" @@ -1176,7 +1176,7 @@ msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće s #: erpnext/crm/doctype/appointment/appointment.py:70 msgid "A verified appointment cannot be moved back to 'Unverified' status." -msgstr "" +msgstr "Verificirani termin se ne može vratiti u status 'Neverificirano'." #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -2367,7 +2367,7 @@ msgstr "Radnja je Pokrenuta" #. DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Action for Expired Unverified Appointments" -msgstr "" +msgstr "Radnja za Istekle Nepotvrđene Termine" #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' @@ -2897,11 +2897,11 @@ msgstr "Dodaj Bilješku" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 msgid "Add a charge to the payment entry with the difference amount" -msgstr "Dodajte naplatu u unos plaćanja s iznosom razlike" +msgstr "Dodaj naplatu u unos plaćanja s iznosom razlike" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 msgid "Add a charge to the payment entry with the unallocated amount" -msgstr "Dodajte naplatu u unos plaćanja s nedodjeljnim iznosom" +msgstr "Dodaj naplatu u unos plaćanja s nedodjeljnim iznosom" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" @@ -2913,7 +2913,7 @@ msgstr "Dodaj sve račune na koje želite podijeliti transakciju." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 msgid "Add atleast one voucher to repost." -msgstr "" +msgstr "Dodaj barem jedan verifikat za ponovno knjiženje." #: erpnext/www/book_appointment/index.html:42 msgid "Add details" @@ -3383,7 +3383,7 @@ msgstr "Adresa & Kontakt" #: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." -msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze." +msgstr "Adresa mora biti povezana s firmom. Dodaj red za firmu u tabeli Veze." #. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' @@ -3430,7 +3430,7 @@ msgstr "Iznos Predujma" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 msgid "Advance Booking Days is mandatory for Appointment Scheduling." -msgstr "" +msgstr "Rezervisanje Dana Unaprijed je obavezno za Zakazivanje Termina." #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -3753,7 +3753,7 @@ msgstr "Dob ({0})" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Age as on" -msgstr "" +msgstr "Dob na" #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' @@ -3961,7 +3961,7 @@ msgstr "Sve Prodajno Osoblje" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." -msgstr "Sve prodajne transakcije mogu se označiti naspram više prodajnih osoba kako biste mogli postaviti i nadzirati ciljeve." +msgstr "Sve prodajne transakcije mogu se odabrati naspram više prodajnih osoba kako biste mogli postaviti i nadzirati ciljeve." #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json @@ -4050,7 +4050,7 @@ msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." -msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške." +msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novoizrađeni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." @@ -4209,7 +4209,7 @@ msgstr "Dozvoli Alternativni Artikal" #: erpnext/stock/doctype/item_alternative/item_alternative.py:65 msgid "Allow Alternative Item must be checked on Item {}" -msgstr "Dozvoli Alternativni Artikal mora biti označena za Artikal {}" +msgstr "Dozvoli Alternativni Artikal mora biti odabrana za Artikal {}" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' @@ -5107,7 +5107,7 @@ 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 "" +msgstr "Termin rezerviran putem portala može se otvoriti samo putem verifikacije e-pošte." #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' @@ -5505,7 +5505,7 @@ msgstr "Imenovanje" #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Booking Portal Settings" -msgstr "" +msgstr "Postavke Portala za Zakazivanje Termina" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -5525,7 +5525,7 @@ msgstr "Potvrda Termina" #: erpnext/crm/doctype/appointment/appointment.py:189 msgid "Appointment Confirmed" -msgstr "" +msgstr "Termin Potvrđen" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" @@ -5547,7 +5547,7 @@ msgstr "Trajanje Termina (u minutama)" #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Scheduling" -msgstr "" +msgstr "Zakazivanje Termina" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" @@ -5559,7 +5559,7 @@ msgstr "Zakazivanje termina je onemogućeno za ovu stranicu" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." -msgstr "" +msgstr "Zakazivanje Termina mora biti omogućeno za Rezervaciju Termina putem portala." #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -5568,31 +5568,31 @@ msgstr "Termin s" #: erpnext/crm/doctype/appointment/appointment.py:86 msgid "Appointment can only be scheduled up to {0} day(s) in advance." -msgstr "" +msgstr "Termin se može zakazati samo do {0} dana unaprijed." #: erpnext/crm/doctype/appointment/appointment.py:79 msgid "Appointment cannot be scheduled for a past time." -msgstr "" +msgstr "Termin se ne može zakazati za prošlo vrijeme." #: erpnext/crm/doctype/appointment/appointment.py:98 msgid "Appointment cannot be scheduled on a holiday." -msgstr "" +msgstr "Termin se ne može zakazati na praznik." #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." -msgstr "" +msgstr "Termin je zatvoren. Ponovo zakažete novi termin." #: erpnext/www/book_appointment/verify/index.py:33 msgid "Appointment is already verified." -msgstr "" +msgstr "Termin je već potvrđen." #: erpnext/crm/doctype/appointment/appointment.py:116 msgid "Appointment must be scheduled within the available slot timings." -msgstr "" +msgstr "Termin se mora zakazati unutar raspoloživih vremenskih utora." #: erpnext/crm/doctype/appointment/appointment.py:66 msgid "Appointments created manually cannot have 'Unverified' status." -msgstr "" +msgstr "Ručno rezervirani termini ne mogu imati status 'Nepotvrđeno'." #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5993,7 +5993,7 @@ msgstr "Artikal Kretanja Imovine" #: erpnext/assets/doctype/asset/asset.py:1187 msgid "Asset Movement record {0} created" -msgstr "Zapis o kretanju imovine {0} kreiran" +msgstr "Zapis o kretanju imovine {0} izrađen" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset @@ -6411,7 +6411,7 @@ msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" #: 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." +msgstr "Red {0}: Serijski i Šaržni Paket {1} je već izrađen. Molimo uklonite vrijednosti iz polja serijski broj ili šarža." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" @@ -6679,7 +6679,7 @@ msgstr "Automatska izrada Podizvođačkom Naloga" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto create assets on purchase" -msgstr "Automatski stvori sredstava pri nabavi" +msgstr "Automatski izradi sredstava pri nabavi" #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType #. 'Stock Settings' @@ -6746,7 +6746,7 @@ msgstr "Automatski Izradi Novi Šaržu" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add Taxes and Charges from Item Tax Template" -msgstr "Automatski dodajte PDV i Naknade iz Predloška za PDV na Artikal" +msgstr "Automatski dodaj PDV i Naknade iz Predloška za PDV na Artikal" #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in #. DocType 'Accounts Settings' @@ -6968,7 +6968,7 @@ msgstr "Prosječna Cjena" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Average Response Time" -msgstr "Prosječno Vreme Odziva" +msgstr "Prosječno Vreme Odgovora" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -7733,7 +7733,7 @@ msgstr "Bankovni Nacrt" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" -msgstr "Bankovni Unosi Stvoreni" +msgstr "Bankovni Unosi Izrađeni" #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -7755,7 +7755,7 @@ msgstr "Bankovni Unos" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" -msgstr "Bankovni Unos Stvoren" +msgstr "Bankovni Unos Izrađen" #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction #. Rule' @@ -8323,18 +8323,18 @@ msgstr "Šarža i Serijski Broj" #: erpnext/manufacturing/doctype/work_order/work_order.py:1068 msgid "Batch not created for item {} since it does not have a batch series." -msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu." +msgstr "Šarža nije izrađena za artikal {} jer nema Šaržu." #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually." -msgstr "Broj šarže bit će automatski stvoren u formatu AAAA.00001 ako nije naveden u transakcijama. Ostavite prazno da biste uvijek ručno unosili brojeve šarže." +msgstr "Broj šarže bit će automatski izrađen u formatu AAAA.00001 ako nije naveden u transakcijama. Ostavite prazno da biste uvijek ručno unosili brojeve šarže." #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." -msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže." +msgstr "Broj šarže bit će izrađen na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" @@ -8649,7 +8649,7 @@ msgstr "Bin" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Values Recalculated" -msgstr "" +msgstr "Vrijednosti Spremnika Ponovo Izračunate" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -8784,7 +8784,7 @@ msgstr "Blokiraj Dostavljača" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" +msgstr "Blokiraj novu Prodajnu Fakturu kada iznos dospjelog plaćanja klijenta premaši ograničenje dospjelog plaćanja postavljeno za klijenta." #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -9868,7 +9868,7 @@ msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugi #: erpnext/crm/doctype/opportunity/opportunity.py:282 msgid "Cannot declare as Lost because an active Quotation exists." -msgstr "" +msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda." #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 @@ -9977,7 +9977,7 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." -msgstr "" +msgstr "Nije moguće ponovo knjižiti više od {0} verifikata odjednom. Podijeli ih u više dokumenata." #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" @@ -10880,7 +10880,7 @@ msgstr "Zatvorite Predmet nakon (dana)" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" -msgstr "Zatvori Zajam" +msgstr "Zatvori Kredit" #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM #. Settings' @@ -13863,7 +13863,7 @@ msgstr "Izrađeno Migracijom" #. Label of the created_through_portal (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Created through Portal" -msgstr "" +msgstr "Izrađeno putem Portala" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251 msgid "Created {0} scorecards for {1} between:" @@ -13884,7 +13884,7 @@ msgstr "Stvarajednu grupisanu imovinu umjesto pojedinačnih kada se nabavlja na #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates an Item Price automatically when the item is saved" -msgstr "Automatski stvori cjenu artikla kada se artikal spremi" +msgstr "Automatski izradi cjenu artikla kada se artikal spremi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." @@ -16439,7 +16439,7 @@ msgstr "Izriši Potencijalne Klijente i Adrese" #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Delete Permanently" -msgstr "" +msgstr "Trajno Izbriši" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' @@ -17458,7 +17458,7 @@ msgstr "Rastavljena Količina" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" -msgstr "Isplati Zajam" +msgstr "Isplati Kredit" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -18421,7 +18421,7 @@ msgstr "Kopiraj red {0} sa istim {1}" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." -msgstr "" +msgstr "Pronađeni su duplikati verifikata. Ukloni duplikate verifikata da biste nastavili s ponovnim knjiženjem." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" @@ -18742,11 +18742,11 @@ msgstr "E-pošta poslana Dobavljaču {0}" #. Label of the email_verified (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Email Verified" -msgstr "" +msgstr "E-pošta Potvrđena" #: erpnext/accounts/doctype/payment_request/payment_request.js:57 msgid "Email couldn't be sent." -msgstr "" +msgstr "E-pošta nije mogla biti poslana." #: erpnext/setup/doctype/employee/employee.py:440 msgid "Email is required to create a user" @@ -18994,7 +18994,7 @@ msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervi #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Enable Appointment Booking Through Portal" -msgstr "" +msgstr "Omogući Zakazivanje Termina Putem Portala" #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' @@ -21380,7 +21380,7 @@ msgstr "Za individualnog Dobavljača" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." -msgstr "Za artikal {0}, samo {1} imovina je kreirana ili povezana s {2}. Kreiraj ili poveži još {3} imovine s odgovarajućim dokumentom." +msgstr "Za artikal {0}, samo {1} imovina je izrađena ili povezana s {2}. Kreiraj ili poveži još {3} imovine s odgovarajućim dokumentom." #: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" @@ -21394,7 +21394,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog #: erpnext/manufacturing/doctype/bom/bom.py:368 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." -msgstr "Za radnju {0} u redu {1}, molimo dodajte sirovine ili postavi Sastavnicu naspram nje." +msgstr "Za radnju {0} u redu {1}, molimo dodaj sirovine ili postavi Sastavnicu naspram nje." #: erpnext/manufacturing/doctype/work_order/work_order.py:2922 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" @@ -23386,7 +23386,7 @@ msgstr "Lista Praznika" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 msgid "Holiday List - {0} is not valid for current date." -msgstr "" +msgstr "Lista Praznika - {0} nije važeća za trenutni datum." #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json @@ -23591,7 +23591,7 @@ msgstr "Ako je Omogućeno - Usaglašavanje se dešava na Datum Knjiže #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" -msgstr "Ako je automatska registracija označena, tada će klijenti biti automatski povezani sa dotičnim Programom Lojalnosti (prilikom spremanja)" +msgstr "Ako je automatska registracija odabrana, tada će klijenti biti automatski povezani sa dotičnim Programom Lojalnosti (prilikom spremanja)" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' @@ -23830,7 +23830,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." -msgstr "Ako je omogućeno, sistem će stvoriti knjigovodstveni unos za odbijene materijale u Nabavnom Računu." +msgstr "Ako je omogućeno, sistem će izraditi knjigovodstveni unos za odbijene materijale u Nabavnom Računu." #. Description of the 'Enable Item-wise Inventory Account' (Check) field in #. DocType 'Company' @@ -24361,7 +24361,7 @@ msgstr "U Minutama" #. DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "In Minutes (min: 15 mins, max: 60 mins)" -msgstr "" +msgstr "U minutama (min: 15 min, maks: 60 min)" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 @@ -27647,7 +27647,7 @@ msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača #: erpnext/stock/doctype/item/item.py:185 msgid "Item Price created at rate {0}" -msgstr "Cjena Artikla stvorena po stopi {0}" +msgstr "Cjena Artikla izrađena po stopi {0}" #: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" @@ -27985,7 +27985,7 @@ 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}" +msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja odabrana za artikal {0}" #: erpnext/stock/doctype/material_request/material_request.py:239 msgid "Item rates have been updated based on the selected Buying Price List {0}" @@ -28024,7 +28024,7 @@ 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 "" +msgstr "Artikal {0} se ne može naručiti više od jednom" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." @@ -30466,7 +30466,7 @@ msgstr "Označi kao Zatvoreno" #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Mark as Closed" -msgstr "" +msgstr "Odaberi kao Zatvoreno" #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' @@ -30539,7 +30539,7 @@ msgstr "Uporedi i Uskladi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 msgid "Match or Create" -msgstr "Uskladi ili Stvori" +msgstr "Uskladi ili Izradi" #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -31817,7 +31817,7 @@ msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskaln #: 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" +msgstr "Više artikala se ne mogu odabrati kao gotov proizvod" #: erpnext/setup/setup_wizard/data/industry_type.txt:33 msgid "Music" @@ -32423,7 +32423,7 @@ msgstr "Nova Prodajna Faktura" #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." -msgstr "" +msgstr "Nove prodajne fakture se blokiraju kada iznos dospjelog duga klijenta premaši ovaj iznos. Zahtijeva opciju 'Ograniči Prekomjerno Fakturisanje Klijenta' u Postavkama Knjiženja." #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -32680,7 +32680,7 @@ msgstr "Nema dostupnih dodatnih polja" #: erpnext/crm/doctype/appointment/appointment.py:103 msgid "No availability of slots are found. Please add on Appointment Booking Settings." -msgstr "" +msgstr "Nije pronađeno nikakvo slobodno vrijeme termina. Dodaj ih u Postavkama Zakazivanja Termina." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367 msgid "No available quantity to reserve for item {0} in warehouse {1}" @@ -34017,11 +34017,11 @@ msgstr "Početna Zaliha" #: erpnext/stock/doctype/item/item.py:340 msgid "Opening Stock entry created with zero valuation rate: {0}" -msgstr "Unos početnih zaliha stvoren s nultom stopom vrednovanja: {0}" +msgstr "Unos početnih zaliha izrađen s nultom stopom vrednovanja: {0}" #: erpnext/stock/doctype/item/item.py:348 msgid "Opening Stock entry created: {0}" -msgstr "Početni Unos Zalha stvoren: {0}" +msgstr "Početni Unos Zalha izrađen: {0}" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -34859,15 +34859,15 @@ msgstr "Dana Zakašnjenja" #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Overdue Limit" -msgstr "" +msgstr "Granica Dospijeća" #: erpnext/selling/doctype/customer/customer.py:707 msgid "Overdue Limit Crossed" -msgstr "" +msgstr "Granica Dospijeća Prekoračena" #: erpnext/selling/doctype/customer/customer.py:702 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." -msgstr "" +msgstr "Granica Dospijeća prekoračena je za {0}. Iznos dospijeća {1} prelazi dozvoljenu granicu {2}." #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json @@ -35101,7 +35101,7 @@ msgstr "Kasa Faktura nije podnešena" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128 msgid "POS Invoice isn't created by user {}" -msgstr "Kasa Fakturu nije kreirao korisnik {}" +msgstr "Kasa Fakturu nije izradio korisnik {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205 msgid "POS Invoice should have the field {0} checked." @@ -35798,7 +35798,7 @@ msgstr "Djelimično Usaglašeno" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Partially Reposted" -msgstr "" +msgstr "Djelomično Ponovo Knjiženo" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36209,7 +36209,7 @@ msgstr "Stranka je Obavezna" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required create a payment entry." -msgstr "Stranka je obavezna za kreiranje unosa plaćanja." +msgstr "Stranka je obavezna za izradu unosa plaćanja." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." @@ -36562,7 +36562,7 @@ msgstr "Ograničenje Plaćanja" #: erpnext/accounts/doctype/payment_request/payment_request.py:434 msgid "Payment Link couldn't be sent." -msgstr "" +msgstr "Link za Plaćanje nije mogao biti poslan." #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 @@ -36763,7 +36763,7 @@ msgstr "Platni Zahtjevi ne mogu se izraditi naspram: {0}" #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly" -msgstr "Zahtjevi Plaćanja stvoren iz Prodajne / Nabavne Fakture bit će eksplicitno stavljeni u Nacrt" +msgstr "Zahtjevi Plaćanja izrađen iz Prodajne / Nabavne Fakture bit će eksplicitno stavljeni u Nacrt" #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Label of the payment_schedule (Link) field in DocType 'Payment Reference' @@ -37884,7 +37884,7 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" #: erpnext/crm/doctype/appointment/appointment.py:95 msgid "Please add a valid Holiday List on Appointment Booking Settings." -msgstr "" +msgstr "Dodaj važeću Listu Praznika u Postavkama Zakazivanja Termina." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." @@ -38269,7 +38269,7 @@ msgstr "Popuni Tabelu Prodajnih Naloga" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." -msgstr "" +msgstr "Popuni tabelu Dostupnosti Termina kako biste omogućili Zakazivanje Termina." #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" @@ -38513,7 +38513,7 @@ msgstr "Odaberi Dostavnicu" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 msgid "Please select a Holiday List to enable Appointment Scheduling." -msgstr "" +msgstr "Odaberi Listu Praznika kako biste omogućili Zakazivanje Termina." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153 msgid "Please select a Subcontracting Purchase Order." @@ -38594,7 +38594,7 @@ 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 "" +msgstr "Odaberi važeći {0}" #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" @@ -38634,7 +38634,7 @@ msgstr "Odaberi jedan artikal za nastavak" #: erpnext/manufacturing/doctype/work_order/work_order.js:392 msgid "Please select atleast one operation to create Job Card" -msgstr "Odaberi barem jednu operaciju za kreiranje kartice posla" +msgstr "Odaberi barem jednu operaciju za izradu kartice posla" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722 msgid "Please select correct account" @@ -42540,12 +42540,12 @@ 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 "" +msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}" #: erpnext/stock/doctype/material_request/material_request.js:564 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" -msgstr "" +msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564 msgid "Quantity is mandatory for the selected items." @@ -43406,7 +43406,7 @@ msgstr "Ponovo izračunaj stopu vrednovanja" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Values" -msgstr "" +msgstr "Preračunaj Vrijednosti" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -44608,7 +44608,7 @@ msgstr "Ponovno Knjiženje je započeto u pozadini" #. Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Reposted" -msgstr "" +msgstr "Ponovo Knjiženo" #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' @@ -44636,7 +44636,7 @@ msgstr "Referansa Ponovnog knjiženja" #. 'Repost Accounting Ledger Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Reposting Status" -msgstr "" +msgstr "Status Ponovnog Knjiženja" #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' @@ -44650,11 +44650,11 @@ msgstr "Napredak Ponovnog Knjiženja Kaučera" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 msgid "Reposting can be started only for submitted document." -msgstr "" +msgstr "Ponovno Knjiženje se može pokrenuti samo za podnešeni dokument." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 msgid "Reposting cannot be started when status is {0}." -msgstr "" +msgstr "Ponovno Knjiženje se ne može pokrenuti kada je status {0}." #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 @@ -44679,11 +44679,11 @@ msgstr "Ponovno Knjiženje u pozadini." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 msgid "Reposting is still in progress in background." -msgstr "" +msgstr "Ponovno knjiženje je još uvijek u toku u pozadini." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 msgid "Reposting {0} {1}" -msgstr "" +msgstr "Ponovno knjiženje {0} {1}" #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' @@ -45356,7 +45356,7 @@ msgstr "Ograniči" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Restrict Customer Over Billing" -msgstr "" +msgstr "Ograničiti Prekomjerno Fakturisanje Klijenta" #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' @@ -45678,7 +45678,7 @@ msgstr "Obrnuta Signatura" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628 msgid "Reverse {0} already available in draft status: {1}" -msgstr "" +msgstr "Obrnuto {0} već je dostupno u statusu nacrta: {1}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." @@ -45807,7 +45807,7 @@ msgstr "Štap" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role Allowed to Bypass Over Billing Restriction" -msgstr "" +msgstr "Uloga kojoj je dozvoljeno zaobilaženje Ograničenja Prekomjernog Fakturisanja" #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' @@ -47704,7 +47704,7 @@ msgstr "Prodajna Faktura nije podnešena" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193 msgid "Sales Invoice isn't created by user {}" -msgstr "Prodajna Faktura nije kreirana od {}" +msgstr "Prodajna Faktura nije izrađena od {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." @@ -48518,7 +48518,7 @@ msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." -msgstr "" +msgstr "Zakazivač je neaktivan. Ponovno Knjiženje će se pokrenuti tek nakon što se obrade pozadinski zadaci." #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -48951,7 +48951,7 @@ msgstr "Odaberi Adresu Dobavljača" #: erpnext/stock/doctype/material_request/material_request.js:448 msgid "Select Supplier for Items" -msgstr "" +msgstr "Odaberi Dobavljača za Artikle" #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" @@ -49005,7 +49005,7 @@ 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 "" +msgstr "Odaberi Dobavljača za Artikal {0}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" @@ -49046,7 +49046,7 @@ msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu. #: 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 "" +msgstr "Odaberi barem jedan Artikal" #: erpnext/stock/doctype/item/item.js:944 msgid "Select at least one attribute value." @@ -49163,7 +49163,7 @@ msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren." #: 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." +msgstr "Odabrani Cjenovnik treba da ima odabrana polja za Nabavu i Prodaju." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 msgid "Selected Print Format does not exist." @@ -49365,7 +49365,7 @@ msgstr "Pošalji sa Prilogom" #: erpnext/accounts/doctype/payment_request/payment_request.js:51 #: erpnext/accounts/doctype/payment_request/payment_request.js:55 msgid "Sending Email" -msgstr "" +msgstr "Slanje e-pošte u toku" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' @@ -50194,7 +50194,7 @@ msgstr "Postavi Dobavljača" #: erpnext/stock/doctype/material_request/material_request.js:455 msgid "Set Supplier for All Items" -msgstr "" +msgstr "Postavi Dobavljača za Sve Artikle" #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' @@ -51914,7 +51914,7 @@ 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}" +msgstr "Unosi Zaliha su već izrađeni za Radni Nalog {0}: {1}" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace @@ -51978,7 +51978,7 @@ msgstr "Unos Zaliha {0} je izrađen" #: erpnext/manufacturing/doctype/job_card/job_card.py:1614 msgid "Stock Entry {0} has created" -msgstr "Unos Zaliha {0} je kreiran" +msgstr "Unos Zaliha {0} je izrađen" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325 msgid "Stock Entry {0} is not submitted" @@ -52609,7 +52609,7 @@ 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 "" +msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}." #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." @@ -55286,7 +55286,7 @@ msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat" #: 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 "" +msgstr "Tip računa {0} ne može se promijeniti iz {1} jer postoje unosi u Registru Zaliha." #: erpnext/accounts/doctype/payment_request/payment_request.py:1016 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" @@ -55444,7 +55444,7 @@ msgstr "Sljedeći redovi su duplikati:" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" -msgstr "" +msgstr "Sljedeći verifikati nisu podnešeni: {0}" #: erpnext/stock/doctype/material_request/material_request.py:1062 msgid "The following {0} were created: {1}" @@ -55471,7 +55471,7 @@ msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}." #: 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." +msgstr "Artikal {item} nije odabran kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla." #: erpnext/stock/doctype/item/item.py:671 msgid "The items {0} and {1} are present in the following {2} :" @@ -55479,7 +55479,7 @@ msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" #: 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." +msgstr "Artikli {items} nisu odabrani kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." #: erpnext/manufacturing/doctype/workstation/workstation.py:583 msgid "The job card {0} is in {1} state and you cannot complete." @@ -55637,7 +55637,7 @@ msgstr "Dionice ne postoje sa {0}" #: 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." +msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste izraditi 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: