diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 6350e89b090..565db04e57d 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"PO-Revision-Date: 2026-06-18 18:25\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -720,8 +720,8 @@ msgid "

About Product Bundle

\n\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" -msgstr "

O Paketu Proizvoda

\n\n" -"

Spoji grupu artikala u drugi artikal. Ovo je korisno ako spajate određene Artikle u paket i održavate zalihe upakiranih artikala, a ne zbirn artikal.

\n" +msgstr "

O Paketu Artikala

\n\n" +"

Spoji grupu artikala u drugi artikal. Ovo je korisno ako spajate određene Artikle u paket i održavate zalihe upakiranih artikala, a ne zbirni artikal.

\n" "

Paketni Artikal će imati artikle na zalihi kao Ne i Prodajni Artikal kao Da .

\n" "

Primjer:

\n" "

Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.

" @@ -1102,7 +1102,7 @@ msgstr "Klijent mora imati primarni kontakt e-poštu." #. Description of the 'Disabled' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "A disabled Product Bundle cannot be selected in transactions." -msgstr "" +msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." @@ -4487,7 +4487,7 @@ msgstr "Dozvoli Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Stock Entry" -msgstr "" +msgstr "Omogući uređivanje količine jedinice zaliha za Unos Zaliha" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' @@ -4597,7 +4597,7 @@ msgstr "Alternativni Artikal" #: erpnext/stock/report/item_where_used/item_where_used.py:427 msgid "Alternative For Item" -msgstr "" +msgstr "Artikal Alternativa" #. Label of the alternative_item_code (Link) field in DocType 'Item #. Alternative' @@ -6918,7 +6918,7 @@ msgstr "Alat Poređenja Sastavnica" #: erpnext/stock/report/item_where_used/item_where_used.py:178 msgid "BOM Component" -msgstr "" +msgstr "Komponenta Sastavnice" #. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -6949,7 +6949,7 @@ msgstr "Artikal Sastavnice Konstruktora" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 msgid "BOM Creator Item with name {0} does not exist" -msgstr "" +msgstr "Artikal Sastavnice s nazivom {0} ne postoji" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item #. Supplied' @@ -7049,7 +7049,7 @@ msgstr "Operativno Vrijeme Sastavnice" #: erpnext/stock/report/item_where_used/item_where_used.py:248 msgid "BOM Output" -msgstr "" +msgstr "Sastavnica" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" @@ -8222,13 +8222,13 @@ msgstr "Datum Fakture" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill Even If Previous Invoice Unpaid" -msgstr "" +msgstr "Fakturiši čak i ako prethodna faktura nije plaćena" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "" +msgstr "Fakturiši N dana prije početka perioda" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' @@ -8410,13 +8410,13 @@ msgstr "e-pošta Fakture" #. Label of the billing_heatmap (HTML) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Heatmap" -msgstr "" +msgstr "Toplinska mapa Fakturisanja" #. Label of the billing_history_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing History" -msgstr "" +msgstr "Historija Fakturisanja" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' @@ -8450,7 +8450,7 @@ msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendars #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Period" -msgstr "" +msgstr "Period Fakturisanja" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' @@ -9278,7 +9278,7 @@ msgstr "Izračunaj procijenjeno vrijeme dolaska" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "Obračunaj Cijenu Paketa Proizvoda na osnovu cijena Podređenih Artikala" +msgstr "Obračunaj Cijenu Paketa Artikala na osnovu cijena Podređenih Artikala" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' @@ -9547,7 +9547,7 @@ msgstr "Otkaži Pretplatu nakon perioda odgode" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel When Period Ends" -msgstr "" +msgstr "Otkaži kada se završi period" #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -9556,7 +9556,7 @@ msgstr "Datum Otkazivanja" #: erpnext/manufacturing/doctype/job_card/job_card.py:1567 msgid "Cancelled Job Card cannot be processed." -msgstr "" +msgstr "Otkazani Radni Nalog ne može se obraditi." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" @@ -9691,7 +9691,7 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." #: erpnext/accounts/doctype/sales_invoice/mapper.py:372 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." -msgstr "" +msgstr "Nije moguće kreirati {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." @@ -9770,7 +9770,7 @@ msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postoje #: erpnext/crm/doctype/crm_settings/crm_settings.py:37 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." -msgstr "" +msgstr "Nije moguće omogućiti kreiranje prilike iz kontakta jer je kontakt obrazac onemogućen." #: erpnext/selling/doctype/sales_order/sales_order.py:624 #: erpnext/selling/doctype/sales_order/sales_order.py:647 @@ -9878,7 +9878,7 @@ msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čeka #: erpnext/manufacturing/doctype/job_card/job_card.py:922 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." -msgstr "" +msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." #: erpnext/accounts/services/child_item_update.py:283 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" @@ -13410,7 +13410,7 @@ msgstr "Kreiraj novi trag" #: erpnext/selling/doctype/product_bundle/product_bundle.js:16 msgid "Create New Version" -msgstr "" +msgstr "Kreiraj novu verziju" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" @@ -14291,12 +14291,12 @@ msgstr "Trenutni Valuta kurs" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End" -msgstr "" +msgstr "Trenutni Završni Datum Fakture" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start" -msgstr "" +msgstr "Trenutni Početni Datum Fakture" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json @@ -17243,7 +17243,7 @@ msgstr "Onemogućeni Bankovni Račun" #: erpnext/stock/doctype/packed_item/packed_item.py:216 msgid "Disabled Product Bundle" -msgstr "" +msgstr "Onemogući Paket Artikala" #: erpnext/stock/utils.py:434 msgid "Disabled Warehouse {0} cannot be used for this transaction." @@ -18939,7 +18939,7 @@ msgstr "Omogući Program Bodova Lojalnosti" #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Opportunity Creation from Contact Us" -msgstr "" +msgstr "Omogući Kreiranje Prilika iz Kontaktiraj Nas obrasca" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' @@ -19151,9 +19151,9 @@ msgid "Enabling this will do the following:\n" msgstr "Omogućavanje ovoga će učiniti sljedeće:\n" "\n" -"Napomena: Ako je ovo omogućeno, ažuriranje cjene proizvoda u paketu u tabeli artikala neće promijeniti njegovu cijenu. Cijena će se vratiti na cijenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta." +"Napomena: Ako je ovo omogućeno, ažuriranje cjene artikala u paketu u tabeli artikala neće promijeniti njegovu cijenu. Cijena će se vratiti na cijenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta." #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -19541,7 +19541,7 @@ msgstr "Uloga Odobravatelja Izuzetka Proračuna" #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 msgid "Excess Disassembly" -msgstr "Prekomjerna Demontaža" +msgstr "Prekomjerno Rastavljanje" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" @@ -19977,7 +19977,7 @@ msgstr "Račun troškova je obavezan za artikal {0}" #. Description of the 'Enable Deferred Revenue' (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 softver" +msgstr "Trošak za ovaj artikal bit će priznat tokom nekoliko mjeseci. Npr: unaprijed plaćeno osiguranje ili godišnja licenca za program" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145 @@ -20225,7 +20225,7 @@ msgstr "Ažuriranje prioriteta pravila nije uspjelo" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 msgid "Failed to update subscription status for {0} {1}" -msgstr "" +msgstr "Nije uspjelo ažuriranje statusa pretplate za {0} {1}" #. Label of the failure_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -20765,7 +20765,7 @@ msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 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 "" +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." #: erpnext/selling/doctype/sales_order/sales_order.js:615 msgid "First Delivery Date" @@ -23435,13 +23435,13 @@ msgstr "Ako je odbrano, ovaj artikal se tretira kao direktna dostava u Prodajnim #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately." -msgstr "" +msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se kreiraju zajedno. Ostavi neodabrano ako se Dostavnica kreira zasebno." #. Description of the 'Update Stock' (Check) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." -msgstr "" +msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Kupovni Račun kreira zasebno." #: erpnext/public/js/setup_wizard.js:56 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." @@ -25255,7 +25255,7 @@ msgstr "Nevažeće poduzeće za transakcije među poduzećima." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 msgid "Invalid Configuration" -msgstr "" +msgstr "Nevažeća Konfiguracija" #: erpnext/accounts/services/taxes.py:294 #: erpnext/assets/doctype/asset/asset.py:361 @@ -25273,12 +25273,12 @@ msgstr "Nevažeći Datum Dostave" #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 msgid "Invalid Disassembly Item" -msgstr "" +msgstr "Nevažeći Artikala za Rastavljanje" #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 msgid "Invalid Disassembly Quantity" -msgstr "" +msgstr "Nevažeća Količina za Rastavljanje" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" @@ -26144,7 +26144,7 @@ msgstr "Je Fantomski Artikal" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Is Product Bundle" -msgstr "" +msgstr "Je Paket Artikala" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -27652,7 +27652,7 @@ msgstr "Detalji Težine Artikla" #. Name of a report #: erpnext/stock/report/item_where_used/item_where_used.json msgid "Item Where Used" -msgstr "" +msgstr "Gdje se koristi Artikal" #. Label of a Link in the Buying Workspace #. Name of a report @@ -27775,7 +27775,7 @@ msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovi #: erpnext/selling/doctype/product_bundle/product_bundle.js:54 msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}." -msgstr "" +msgstr "Artikal {0} već ima aktivni Paket Artikala ({1}). Podnošenjem ovoga kreiraće te novu verziju i deaktivirati {1}." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" @@ -28106,7 +28106,7 @@ msgstr "Stavka Radne Kartice" #: erpnext/manufacturing/doctype/job_card/job_card.py:925 msgid "Job Card On Hold" -msgstr "" +msgstr "Radni Nalog je na čekanju" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json @@ -30309,7 +30309,7 @@ msgstr "Usklađeno" #: erpnext/stock/report/item_where_used/item_where_used.py:57 msgid "Matched Field" -msgstr "" +msgstr "Usklađeno polje" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' @@ -30928,7 +30928,7 @@ msgstr "Metar/Sekunda" #: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." -msgstr "" +msgstr "Metoda {0} se ne smije izvršavati na Radnom Nalogu." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -32258,13 +32258,13 @@ msgstr "Newton" #. Label of the next_billing_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period End" -msgstr "" +msgstr "Sljedeći Perioda Fakturisanja Završava" #. Label of the next_billing_period_start (Date) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period Start" -msgstr "" +msgstr "Sljedeći Perioda Fakturisanja Počinje" #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -33476,7 +33476,7 @@ msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." -msgstr "" +msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju." #: erpnext/stock/doctype/stock_entry/stock_entry.py:719 msgid "Only one {0} entry can be created against the Work Order {1}" @@ -39083,7 +39083,7 @@ msgstr "Vremenska oznaka knjiženja mora biti nakon {0}" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Postpaid (bill at period end)" -msgstr "" +msgstr "Naknadno Plaćeno (faktura na završetku perioda)" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json @@ -39186,7 +39186,7 @@ msgstr "Preferirana e-pošta" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Prepaid (bill at period start)" -msgstr "" +msgstr "Unaprijed Plaćeno (faktura na početku perioda)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 @@ -40174,7 +40174,7 @@ msgstr "Stanje Paketa Proizvoda" #: erpnext/stock/report/item_where_used/item_where_used.py:278 msgid "Product Bundle Component" -msgstr "" +msgstr "Komponenta Paketa Artikala" #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' @@ -40195,11 +40195,11 @@ msgstr "Pomoć Paketa Proizvoda" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Product Bundle Item" -msgstr "Artikal Paketa Proizvoda" +msgstr "Artikal Paketa Artikala" #: erpnext/stock/report/item_where_used/item_where_used.py:305 msgid "Product Bundle Parent" -msgstr "" +msgstr "Nadređeni Paket Artikala" #. Description of the 'Product Bundle' (Link) field in DocType 'Purchase #. Invoice Item' @@ -40213,15 +40213,15 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Product Bundle version this row was packed from" -msgstr "" +msgstr "Verzija Paketa Artikala iz koje je ovaj red preuzet iz" #: erpnext/stock/doctype/packed_item/packed_item.py:453 msgid "Product Bundle {0} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Paket Artikala {0} je onemogućen i ne može se koristiti u transakcijama." #: erpnext/stock/doctype/packed_item/packed_item.py:450 msgid "Product Bundle {0} is not submitted" -msgstr "" +msgstr "Paket Artikala {0} nije podnešen" #. Label of the product_discount_scheme_section (Section Break) field in #. DocType 'Pricing Rule' @@ -43881,7 +43881,7 @@ msgstr "Osvježite Plaid Link" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Refunded" -msgstr "" +msgstr "Povraćeno" #: erpnext/stock/reorder_item.py:390 msgid "Regards," @@ -43992,7 +43992,7 @@ msgstr "Povezano" #: erpnext/stock/report/item_where_used/item_where_used.py:50 msgid "Related Item" -msgstr "" +msgstr "Povezani Artikal" #. Label of the relation (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -46064,7 +46064,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}" #: erpnext/manufacturing/doctype/bom/bom.py:371 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." -msgstr "" +msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Sekundarnih Artikala." #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:27 @@ -46155,7 +46155,7 @@ msgstr "Red #{0}: Artikal {1} nije artikal na zalihama" #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." -msgstr "" +msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju." #: erpnext/controllers/subcontracting_inward_controller.py:79 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." @@ -46167,7 +46167,7 @@ msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljen #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 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 "" +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." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" @@ -46233,7 +46233,7 @@ msgstr "Red #{0}: Procentualni Gubitka Procesa treba da bude manji od 100% za {1 #: erpnext/stock/doctype/packed_item/packed_item.py:213 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Red #{0}: Paket Artikal {1} je onemogućen i ne može se koristiti u transakcijama." #: erpnext/public/js/utils/barcode_scanner.js:425 msgid "Row #{0}: Qty increased by {1}" @@ -49490,7 +49490,7 @@ msgstr "Serijski i Šaržni Paket {0} nije podnešen" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." -msgstr "" +msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati." #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' @@ -52668,7 +52668,7 @@ msgstr "Podizvođačka Dostava" #: erpnext/stock/report/item_where_used/item_where_used.py:362 msgid "Subcontracting Finished Good" -msgstr "" +msgstr "Podizvođački Gotov Proizvod" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' @@ -52852,7 +52852,7 @@ msgstr "Podizvođački Prodajni Nalog" #: erpnext/stock/report/item_where_used/item_where_used.py:336 msgid "Subcontracting Service Item" -msgstr "" +msgstr "Podizvođački Uslužni Artikal" #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -52900,7 +52900,7 @@ msgstr "Podnesi Ponudu" #: erpnext/manufacturing/doctype/job_card/job_card.py:1570 msgid "Submitted Job Card cannot be processed." -msgstr "" +msgstr "Podnešeni Radni Nalog ne može biti obrađen." #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' @@ -55486,7 +55486,7 @@ msgstr "Otpremljena datoteka nije u važećem MT940 formatu." #: erpnext/edi/doctype/code_list/code_list_import.py:40 msgid "The uploaded file does not match the selected Code List." -msgstr "Učitani fajl ne odgovara odabranoj Listi Kodova." +msgstr "Učitana datoteka ne odgovara odabranoj Listi Kodova." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" @@ -61720,7 +61720,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." -msgstr "" +msgstr "Ne možete ažurirati zalihe za debitnu notu. Debitna nota je finansijski dokument koji ne bi trebao utjecati na zalihe. Molimo vas da onemogućite opciju 'Ažuriraj Zalihe'." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" @@ -62086,7 +62086,7 @@ msgstr "izvodi bilo koje dolje:" #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" -msgstr "naziv reda artikla paketa proizvoda u prodajnom nalogu. Također označava da odabrani artikal treba koristiti za paket proizvoda" +msgstr "naziv reda artikla paketa artikala u prodajnom nalogu. Također označava da odabrani artikal treba koristiti za paket artikala" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' @@ -62834,7 +62834,7 @@ msgstr "{0}, završi operaciju {1} prije operacije {2}." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." -msgstr "" +msgstr "{0}, {1} ili {2} su jedine dozvoljene opcije." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 msgid "{0}: Child table (auto-deleted with parent)" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 3e912e50af3..8752849afa1 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-16 17:39\n" +"PO-Revision-Date: 2026-06-17 17:52\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -4507,7 +4507,7 @@ msgstr "آیتم جایگزین" #: erpnext/stock/report/item_where_used/item_where_used.py:427 msgid "Alternative For Item" -msgstr "" +msgstr "جایگزین برای آیتم" #. Label of the alternative_item_code (Link) field in DocType 'Item #. Alternative' @@ -6828,7 +6828,7 @@ msgstr "ابزار مقایسه BOM" #: erpnext/stock/report/item_where_used/item_where_used.py:178 msgid "BOM Component" -msgstr "" +msgstr "مولفه BOM" #. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -6859,7 +6859,7 @@ msgstr "آیتم ایجاد کننده BOM" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 msgid "BOM Creator Item with name {0} does not exist" -msgstr "" +msgstr "آیتم سازنده BOM با نام {0} وجود ندارد" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item #. Supplied' @@ -6959,7 +6959,7 @@ msgstr "زمان عملیات BOM" #: erpnext/stock/report/item_where_used/item_where_used.py:248 msgid "BOM Output" -msgstr "" +msgstr "خروجی BOM" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" @@ -7630,7 +7630,7 @@ msgstr "تراکنش بانکی {0} به روز شد" #: banking/src/pages/BankReconciliation.tsx:118 msgid "Bank Transactions" -msgstr "" +msgstr "تراکنش‌های بانکی" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 msgid "Bank account cannot be named as {0}" @@ -8132,13 +8132,13 @@ msgstr "تاریخ صورتحساب" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill Even If Previous Invoice Unpaid" -msgstr "" +msgstr "صدور صورتحساب حتی اگر فاکتور قبلی پرداخت نشده باشد" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "" +msgstr "صورتحساب N روز قبل از شروع دوره" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' @@ -8320,13 +8320,13 @@ msgstr "ایمیل صورتحساب" #. Label of the billing_heatmap (HTML) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Heatmap" -msgstr "" +msgstr "نقشه حرارتی صورتحساب" #. Label of the billing_history_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing History" -msgstr "" +msgstr "تاریخچه صورتحساب" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' @@ -8360,7 +8360,7 @@ msgstr "بازه صورتحساب در طرح اشتراک باید ماه با #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Period" -msgstr "" +msgstr "دوره صورتحساب" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' @@ -8905,11 +8905,11 @@ msgstr "ساختمان ها" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 msgid "Bulk Bank Entry" -msgstr "" +msgstr "ثبت بانک انبوه" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 msgid "Bulk Payment" -msgstr "" +msgstr "پرداخت انبوه" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" @@ -9457,7 +9457,7 @@ msgstr "لغو اشتراک پس از دوره مهلت" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel When Period Ends" -msgstr "" +msgstr "لغو هنگام پایان دوره" #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -13320,7 +13320,7 @@ msgstr "ایجاد سرنخ جدید" #: erpnext/selling/doctype/product_bundle/product_bundle.js:16 msgid "Create New Version" -msgstr "" +msgstr "ایجاد نسخه جدید" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" @@ -14201,12 +14201,12 @@ msgstr "نرخ ارز فعلی" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End" -msgstr "" +msgstr "پایان فاکتور فعلی" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start" -msgstr "" +msgstr "شروع فاکتور فعلی" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json @@ -17153,7 +17153,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.py:216 msgid "Disabled Product Bundle" -msgstr "" +msgstr "بسته محصول غیرفعال" #: erpnext/stock/utils.py:434 msgid "Disabled Warehouse {0} cannot be used for this transaction." @@ -25029,7 +25029,7 @@ msgstr "مرجع فروش داخلی وجود ندارد" #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" -msgstr "" +msgstr "جزئیات تأمین‌کننده داخلی" #: erpnext/buying/doctype/supplier/supplier.py:180 msgid "Internal Supplier for company {0} already exists" @@ -25060,7 +25060,7 @@ msgstr "مرجع انتقال داخلی وجود ندارد" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Internal Transfer Rules" -msgstr "" +msgstr "قوانین انتقال داخلی" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" @@ -25196,7 +25196,7 @@ msgstr "نوع سند نامعتبر است" #: erpnext/selling/report/sales_analytics/sales_analytics.py:529 msgid "Invalid Document Type {0}" -msgstr "" +msgstr "نوع سند نامعتبر {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" @@ -25313,7 +25313,7 @@ msgstr "انبار منبع و هدف نامعتبر" #: erpnext/selling/report/sales_analytics/sales_analytics.py:507 msgid "Invalid Tree Type {0}" -msgstr "" +msgstr "نوع درخت نامعتبر {0}" #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" @@ -25374,11 +25374,11 @@ msgstr "پرسمان جستجوی نامعتبر" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" -msgstr "" +msgstr "مقدار نامعتبر {0} برای 'Based On'" #: erpnext/selling/report/inactive_customers/inactive_customers.py:20 msgid "Invalid value {0} for 'Doctype'" -msgstr "" +msgstr "مقدار نامعتبر {0} برای 'Doctype'" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 @@ -25411,7 +25411,7 @@ msgstr "فهرست موجودی" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account" -msgstr "" +msgstr "حساب موجودی" #. Label of the inventory_account_currency (Link) field in DocType 'Item #. Default' @@ -26993,7 +26993,7 @@ msgstr "نام گروه آیتم" #: erpnext/setup/doctype/item_group/item_group.js:119 msgid "Item Group Override" -msgstr "" +msgstr "بازتعریف گروه آیتم" #: erpnext/setup/doctype/item_group/item_group.js:82 msgid "Item Group Tree" @@ -27267,7 +27267,7 @@ msgstr "آیتم موجود نیست" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Override" -msgstr "" +msgstr "بازتعریف آیتم" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace @@ -29370,7 +29370,7 @@ msgstr "نگهداری موجودی" #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Maintain same rate throughout internal Transaction" -msgstr "" +msgstr "حفظ نرخ یکسان در کل تراکنش‌های داخلی" #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' @@ -30760,7 +30760,7 @@ msgstr "ادغام پیشرفت" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Merge similar Account Heads" -msgstr "" +msgstr "ادغام سر فصل‌های حساب مشابه" #: erpnext/public/js/utils.js:1090 msgid "Merge taxes from multiple documents" @@ -31140,7 +31140,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 msgid "Missing Dependency" -msgstr "" +msgstr "وابستگی گمشده" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" @@ -31627,7 +31627,7 @@ msgstr "مقدار منفی مجاز نیست" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Negative Stock" -msgstr "" +msgstr "موجودی منفی" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1549 @@ -32295,7 +32295,7 @@ msgstr "هیچ تامین کننده ای برای Inter Company Transactions ی #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 msgid "No Tables Detected" -msgstr "" +msgstr "هیچ جدولی شناسایی نشد" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." @@ -32341,7 +32341,7 @@ msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل #: erpnext/stock/doctype/item/item_prices.html:135 msgid "No active item prices found." -msgstr "" +msgstr "هیچ قیمت آیتم فعالی یافت نشد." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" @@ -43778,7 +43778,7 @@ msgstr "پیوند شطرنجی را تازه کنید" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Refunded" -msgstr "" +msgstr "استرداد وجه شده" #: erpnext/stock/reorder_item.py:390 msgid "Regards," @@ -43889,7 +43889,7 @@ msgstr "مربوط" #: erpnext/stock/report/item_where_used/item_where_used.py:50 msgid "Related Item" -msgstr "" +msgstr "آیتم مرتبط" #. Label of the relation (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -48858,7 +48858,7 @@ msgstr "مبلغ فروش" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Selling Cost Center" -msgstr "" +msgstr "مرکز هزینه فروش" #: erpnext/stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" @@ -49026,7 +49026,7 @@ msgstr "شماره های سریال / دسته ای" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial Item settings" -msgstr "" +msgstr "تنظیمات آیتم سریال" #. Label of the serial_no (Text) field in DocType 'POS Invoice Item' #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item' @@ -50640,7 +50640,7 @@ msgstr "نمایش جزئیات پرداخت" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Payment Schedule in print" -msgstr "" +msgstr "نمایش زمان‌بندی پرداخت در چاپ" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' @@ -50684,12 +50684,12 @@ msgstr "" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show balances in Chart of Accounts" -msgstr "" +msgstr "نمایش ترازها در نمودار حساب‌ها" #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Show barcode field in stock transactions" -msgstr "" +msgstr "نمایش فیلد بارکد در تراکنش‌های موجودی" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88 msgid "Show in Bucket View" @@ -50704,7 +50704,7 @@ msgstr "نمایش در وب سایت" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show inclusive tax in print" -msgstr "" +msgstr "نمایش مالیات فراگیر در چاپ" #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report #. Row' @@ -50738,7 +50738,7 @@ msgstr "نمایش ثبت‌های در انتظار" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show taxes as table in print" -msgstr "" +msgstr "نمایش مالیات‌ها به صورت جدول در چاپ" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 @@ -50839,7 +50839,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:503 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 "" +msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف فرآیند {0} واحد وجود دارد، شما باید مقدار {0} واحد برای کالای نهایی {1} در جدول آیتم‌ها را کاهش دهید." #: erpnext/manufacturing/doctype/bom/bom.py:355 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." @@ -51444,7 +51444,7 @@ msgstr "" #. Label of the statement_password (Password) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Statement PDF Password" -msgstr "" +msgstr "گذرواژه PDF صورتحساب" #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" @@ -52288,7 +52288,7 @@ msgstr "" #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock frozen up to" -msgstr "" +msgstr "موجودی منجمد تا" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 msgid "Stock has been unreserved for work order {0}." @@ -52556,7 +52556,7 @@ msgstr "" #: erpnext/stock/report/item_where_used/item_where_used.py:362 msgid "Subcontracting Finished Good" -msgstr "" +msgstr "کالای نهایی پیمان‌کاری فرعی" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' @@ -52740,7 +52740,7 @@ msgstr "" #: erpnext/stock/report/item_where_used/item_where_used.py:336 msgid "Subcontracting Service Item" -msgstr "" +msgstr "آیتم خدمات پیمانکاری فرعی" #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -52776,7 +52776,7 @@ msgstr "فاکتورهای تولید شده را ارسال کنید" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" -msgstr "" +msgstr "ارسال ثبت‌های دفتر روزنامه" #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." @@ -52788,7 +52788,7 @@ msgstr "پیش‌فاکتور خود را ارسال کنید" #: erpnext/manufacturing/doctype/job_card/job_card.py:1570 msgid "Submitted Job Card cannot be processed." -msgstr "" +msgstr "کارت شغلی ارسال‌شده قابل پردازش نیست." #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' @@ -53733,7 +53733,7 @@ msgstr "جدول برای آیتم که در وب سایت نشان داده خ #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 msgid "Table {0}" -msgstr "" +msgstr "جدول {0}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -54133,7 +54133,7 @@ msgstr "شناسه مالیاتی: {0}" #. Label of the taxation_section (Section Break) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Tax Identification" -msgstr "" +msgstr "شناسایی مالیات" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -55545,7 +55545,7 @@ msgstr "هنگام انجام اقدام خطایی رخ داد." #: banking/src/components/ui/error-banner.tsx:21 msgid "There was an error." -msgstr "" +msgstr "خطایی رخ داده است." #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 62d1e744ae9..4857c7359e8 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"PO-Revision-Date: 2026-06-18 18:25\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -1102,7 +1102,7 @@ msgstr "Klijent mora imati primarni kontakt e-poštu." #. Description of the 'Disabled' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "A disabled Product Bundle cannot be selected in transactions." -msgstr "" +msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." @@ -4487,7 +4487,7 @@ msgstr "Dopusti Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Stock Entry" -msgstr "" +msgstr "Omogući uređivanje količine jedinice zaliha za Unos Zaliha" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' @@ -4597,7 +4597,7 @@ msgstr "Alternativni Artikal" #: erpnext/stock/report/item_where_used/item_where_used.py:427 msgid "Alternative For Item" -msgstr "" +msgstr "Artikal Alternativa" #. Label of the alternative_item_code (Link) field in DocType 'Item #. Alternative' @@ -6918,7 +6918,7 @@ msgstr "Alat Poređenja Sastavnica" #: erpnext/stock/report/item_where_used/item_where_used.py:178 msgid "BOM Component" -msgstr "" +msgstr "Komponenta Sastavnice" #. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -6949,7 +6949,7 @@ msgstr "Artikal Sastavnice Konstruktora" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 msgid "BOM Creator Item with name {0} does not exist" -msgstr "" +msgstr "Artikal Sastavnice s nazivom {0} ne postoji" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item #. Supplied' @@ -7049,7 +7049,7 @@ msgstr "Operativno Vrijeme Sastavnice" #: erpnext/stock/report/item_where_used/item_where_used.py:248 msgid "BOM Output" -msgstr "" +msgstr "Sastavnica" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" @@ -8222,13 +8222,13 @@ msgstr "Datum Fakture" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill Even If Previous Invoice Unpaid" -msgstr "" +msgstr "Fakturiraj čak i ako prethodna faktura nije plaćena" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "" +msgstr "Fakturiraj N dana prije početka perioda" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' @@ -8410,13 +8410,13 @@ msgstr "e-pošta Fakture" #. Label of the billing_heatmap (HTML) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Heatmap" -msgstr "" +msgstr "Toplinska mapa Fakturisanja" #. Label of the billing_history_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing History" -msgstr "" +msgstr "Povijest Fakturiranja" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' @@ -8450,7 +8450,7 @@ msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendars #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Period" -msgstr "" +msgstr "Razdoblje Fakturiranja" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' @@ -9547,7 +9547,7 @@ msgstr "Otkaži Pretplatu nakon perioda odgode" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel When Period Ends" -msgstr "" +msgstr "Otkaži po završetku razdoblja" #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -9556,7 +9556,7 @@ msgstr "Datum Otkazivanja" #: erpnext/manufacturing/doctype/job_card/job_card.py:1567 msgid "Cancelled Job Card cannot be processed." -msgstr "" +msgstr "Otkazani Radni Nalog ne može se obraditi." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" @@ -9691,7 +9691,7 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." #: erpnext/accounts/doctype/sales_invoice/mapper.py:372 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." -msgstr "" +msgstr "Nije moguće stvoriti međutvrtku {0}. Svi artikli u izvoru {1} već su u potpunosti fakturirani. Provjeri postojeće povezane {2}." #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." @@ -9770,7 +9770,7 @@ msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći #: erpnext/crm/doctype/crm_settings/crm_settings.py:37 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." -msgstr "" +msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je obrazac Kontaktirajte Nas onemogućen." #: erpnext/selling/doctype/sales_order/sales_order.py:624 #: erpnext/selling/doctype/sales_order/sales_order.py:647 @@ -9878,7 +9878,7 @@ msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokre #: erpnext/manufacturing/doctype/job_card/job_card.py:922 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." -msgstr "" +msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." #: erpnext/accounts/services/child_item_update.py:283 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" @@ -13410,7 +13410,7 @@ msgstr "Kreiraj novi trag" #: erpnext/selling/doctype/product_bundle/product_bundle.js:16 msgid "Create New Version" -msgstr "" +msgstr "Stvori novu verziju" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" @@ -14291,12 +14291,12 @@ msgstr "Trenutni Valuta kurs" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End" -msgstr "" +msgstr "Trenutni Završni Datum Fakture" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start" -msgstr "" +msgstr "Trenutni Početni Datum Fakture" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json @@ -17243,7 +17243,7 @@ msgstr "Onemogućeni Bankovni Račun" #: erpnext/stock/doctype/packed_item/packed_item.py:216 msgid "Disabled Product Bundle" -msgstr "" +msgstr "Onemogući Paket Artikala" #: erpnext/stock/utils.py:434 msgid "Disabled Warehouse {0} cannot be used for this transaction." @@ -18939,7 +18939,7 @@ msgstr "Omogući Program Bodova Lojalnosti" #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Opportunity Creation from Contact Us" -msgstr "" +msgstr "Omogući stvaranje Prilika iz Kontaktiraj Nas obrasca" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' @@ -20225,7 +20225,7 @@ msgstr "Nije uspjelo ažuriranje prioriteta pravila" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 msgid "Failed to update subscription status for {0} {1}" -msgstr "" +msgstr "Nije uspjelo ažuriranje statusa pretplate za {0} {1}" #. Label of the failure_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -20765,7 +20765,7 @@ msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 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 "" +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." #: erpnext/selling/doctype/sales_order/sales_order.js:615 msgid "First Delivery Date" @@ -23435,13 +23435,13 @@ msgstr "Ako je odbrano, ovaj artikal se tretira kao direktna dostava u Prodajnim #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately." -msgstr "" +msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se kreiraju zajedno. Ostavi neodabrano ako se Dostavnica kreira zasebno." #. Description of the 'Update Stock' (Check) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." -msgstr "" +msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Kupovni Račun kreira zasebno." #: erpnext/public/js/setup_wizard.js:56 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." @@ -25255,7 +25255,7 @@ msgstr "Nevažeća Tvrtka za transakcije između tvrtki." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 msgid "Invalid Configuration" -msgstr "" +msgstr "Nevažeća Konfiguracija" #: erpnext/accounts/services/taxes.py:294 #: erpnext/assets/doctype/asset/asset.py:361 @@ -25273,12 +25273,12 @@ msgstr "Nevažeći Datum Dostave" #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 msgid "Invalid Disassembly Item" -msgstr "" +msgstr "Nevažeći Artikala za Rastavljanje" #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 msgid "Invalid Disassembly Quantity" -msgstr "" +msgstr "Nevažeća Količina za Rastavljanje" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" @@ -26144,7 +26144,7 @@ msgstr "Je Fantomska Stavka" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Is Product Bundle" -msgstr "" +msgstr "Je Paket Artikala" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -27652,7 +27652,7 @@ msgstr "Detalji Težine Artikla" #. Name of a report #: erpnext/stock/report/item_where_used/item_where_used.json msgid "Item Where Used" -msgstr "" +msgstr "Gdje se koristi Artikal" #. Label of a Link in the Buying Workspace #. Name of a report @@ -27775,7 +27775,7 @@ msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovi #: erpnext/selling/doctype/product_bundle/product_bundle.js:54 msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}." -msgstr "" +msgstr "{0} već ima aktivan Paket Artikala ({1}). Podnošenjem ovog stvorit će se nova verzija i deaktivirati {1}." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" @@ -28106,7 +28106,7 @@ msgstr "Artikal Radne Kartice" #: erpnext/manufacturing/doctype/job_card/job_card.py:925 msgid "Job Card On Hold" -msgstr "" +msgstr "Radni Nalog je na čekanju" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json @@ -30309,7 +30309,7 @@ msgstr "Usklađeno" #: erpnext/stock/report/item_where_used/item_where_used.py:57 msgid "Matched Field" -msgstr "" +msgstr "Usklađeno polje" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' @@ -30928,7 +30928,7 @@ msgstr "Metar/Sekunda" #: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." -msgstr "" +msgstr "Metodu {0} nije dopušteno pokretati na Radnom Nalogu." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -32258,13 +32258,13 @@ msgstr "Newton" #. Label of the next_billing_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period End" -msgstr "" +msgstr "Sljedeći Perioda Fakturiranja Završava" #. Label of the next_billing_period_start (Date) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period Start" -msgstr "" +msgstr "Sljedeći Perioda Fakturiranja Počinje" #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -33476,7 +33476,7 @@ msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." -msgstr "" +msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju." #: erpnext/stock/doctype/stock_entry/stock_entry.py:719 msgid "Only one {0} entry can be created against the Work Order {1}" @@ -39083,7 +39083,7 @@ msgstr "Vremenska oznaka knjiženja mora biti nakon {0}" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Postpaid (bill at period end)" -msgstr "" +msgstr "Naknadno Plaćanje (faktura na kraju razdoblja)" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json @@ -39186,7 +39186,7 @@ msgstr "Preferirana e-pošta" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Prepaid (bill at period start)" -msgstr "" +msgstr "Unaprijed Plaćeno (faktura na početku razdoblja)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 @@ -40174,7 +40174,7 @@ msgstr "Stanje Paketa Proizvoda" #: erpnext/stock/report/item_where_used/item_where_used.py:278 msgid "Product Bundle Component" -msgstr "" +msgstr "Komponenta Paketa Artikala" #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' @@ -40199,7 +40199,7 @@ msgstr "Artikal Paketa Proizvoda" #: erpnext/stock/report/item_where_used/item_where_used.py:305 msgid "Product Bundle Parent" -msgstr "" +msgstr "Nadređeni Paket Artikala" #. Description of the 'Product Bundle' (Link) field in DocType 'Purchase #. Invoice Item' @@ -40213,15 +40213,15 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Product Bundle version this row was packed from" -msgstr "" +msgstr "Verzija Paketa Artikala iz koje je ovaj red preuzet iz" #: erpnext/stock/doctype/packed_item/packed_item.py:453 msgid "Product Bundle {0} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Paket Artikala {0} je onemogućen i ne može se koristiti u transakcijama." #: erpnext/stock/doctype/packed_item/packed_item.py:450 msgid "Product Bundle {0} is not submitted" -msgstr "" +msgstr "Paket Artikala {0} nije podnešen" #. Label of the product_discount_scheme_section (Section Break) field in #. DocType 'Pricing Rule' @@ -43881,7 +43881,7 @@ msgstr "Osvježite Plaid Link" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Refunded" -msgstr "" +msgstr "Povraćeno" #: erpnext/stock/reorder_item.py:390 msgid "Regards," @@ -43992,7 +43992,7 @@ msgstr "Povezano" #: erpnext/stock/report/item_where_used/item_where_used.py:50 msgid "Related Item" -msgstr "" +msgstr "Povezani Artikal" #. Label of the relation (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -46064,7 +46064,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}" #: erpnext/manufacturing/doctype/bom/bom.py:371 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." -msgstr "" +msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sekundarnih Artikala." #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:27 @@ -46155,7 +46155,7 @@ msgstr "Red #{0}: Artikal {1} nije artikal na zalihama" #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." -msgstr "" +msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju." #: erpnext/controllers/subcontracting_inward_controller.py:79 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." @@ -46167,7 +46167,7 @@ msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljen #: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 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 "" +msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedeno iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" @@ -46233,7 +46233,7 @@ msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} a #: erpnext/stock/doctype/packed_item/packed_item.py:213 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Red #{0}: Paket Artikal {1} je onemogućen i ne može se koristiti u transakcijama." #: erpnext/public/js/utils/barcode_scanner.js:425 msgid "Row #{0}: Qty increased by {1}" @@ -49490,7 +49490,7 @@ msgstr "Serijski i Šaržni Paket {0} nije podnešen" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." -msgstr "" +msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati." #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' @@ -52668,7 +52668,7 @@ msgstr "Podizvođačka Dostava" #: erpnext/stock/report/item_where_used/item_where_used.py:362 msgid "Subcontracting Finished Good" -msgstr "" +msgstr "Podizvođački Gotov Proizvod" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' @@ -52852,7 +52852,7 @@ msgstr "Podizvođački Prodajni Nalog" #: erpnext/stock/report/item_where_used/item_where_used.py:336 msgid "Subcontracting Service Item" -msgstr "" +msgstr "Podizvođački Uslužni Artikal" #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -52900,7 +52900,7 @@ msgstr "Podnesi Ponudu" #: erpnext/manufacturing/doctype/job_card/job_card.py:1570 msgid "Submitted Job Card cannot be processed." -msgstr "" +msgstr "Podnešeni Radni Nalog ne može biti obrađen." #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' @@ -61720,7 +61720,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." -msgstr "" +msgstr "Ne možete ažurirati zalihe za Terećenje. Terećenje je financijski dokument koji ne bi trebao utjecati na zalihe. Onemogući opciju 'Ažuriraj Zalihe'." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" @@ -62834,7 +62834,7 @@ msgstr "{0}, završi operaciju {1} prije operacije {2}." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." -msgstr "" +msgstr "{0}, {1} ili {2} su jedine dopuštene opcije." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 msgid "{0}: Child table (auto-deleted with parent)"