fix: Croatian translations

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: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 21:18\n"
+"PO-Revision-Date: 2025-11-11 21:15\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -3884,7 +3884,7 @@ msgstr "Dopusti isporuku prekomjerno proizvedene količine"
 #. field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Editing of Items and Quantities in Work Order"
-msgstr ""
+msgstr "Omogući uređivanje stavki i količina u Radnom Nalogu"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
@@ -6793,7 +6793,7 @@ msgstr "Bilans Stanja"
 #. Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Balance Sheet Closing Balance"
-msgstr ""
+msgstr "Završno Stanje Bilansa Stanja"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -8745,7 +8745,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Blagajne"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr ""
+msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radnom nalogu {1}. Prvo otkažite radni nalog ili odrezervirajte zalihe"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234
 msgid "Cannot cancel as processing of cancelled documents is pending."
@@ -13655,7 +13655,7 @@ msgstr "Datumi"
 #. Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Dates to Process"
-msgstr ""
+msgstr "Datumi za Obradu"
 
 #. Label of the day_of_week (Select) field in DocType 'Appointment Booking
 #. Slots'
@@ -20974,7 +20974,7 @@ msgstr "Ako je omogućeno, sustav će dopustiti odabir jedinica u transakcijama
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
-msgstr ""
+msgstr "Ako je omogućeno, sustav će korisnicima omogućiti uređivanje sirovina i njihovih količina u radnom nalogu. Sustav neće resetirati količine prema sastavnici ako ih je korisnik promijenio."
 
 #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
@@ -21712,7 +21712,7 @@ msgstr "Uključi Usaglašene Unose"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.js:90
 msgid "Include Returned Invoices (Stand-alone)"
-msgstr ""
+msgstr "Uključi Vraćene Fakture (Zasebno)"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -22536,7 +22536,7 @@ msgstr "Nevažeći Serijski i Šaržni Paket"
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:891
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:913
 msgid "Invalid Source and Target Warehouse"
-msgstr ""
+msgstr "Nevažeće izvorno i ciljno skladište"
 
 #: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
@@ -31056,7 +31056,7 @@ msgstr "Odgovorni"
 #. Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "P&L Closing Balance"
-msgstr ""
+msgstr "Završno Stanje Bilansa Uspjeha"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -31067,15 +31067,15 @@ msgstr "PAN Broj"
 #. Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "PCV"
-msgstr ""
+msgstr "Verifikat Zatvaranje Perioda"
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
 msgid "PCV Paused"
-msgstr ""
+msgstr "Verifikat Zatvaranje Perioda je pauziran"
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
 msgid "PCV Resumed"
-msgstr ""
+msgstr "Verifikat Zatvaranje Perioda je nastavljen"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
@@ -31709,7 +31709,7 @@ msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:190
 msgid "Parent Task {0} must be a Group Task"
-msgstr ""
+msgstr "Nadređeni zadatak {0} mora biti grupni zadatak"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -35796,12 +35796,12 @@ msgstr "Dodjele Zapisnika Obrade Usaglašavanja Plaćanja"
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Process Period Closing Voucher"
-msgstr ""
+msgstr "Obradi Verifikat Zatvaranja Razdoblja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 msgid "Process Period Closing Voucher Detail"
-msgstr ""
+msgstr "Detalji Obrade Verifikata Zatvaranje Razdoblja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -35843,7 +35843,7 @@ msgstr "Procesi"
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 msgid "Processing Date"
-msgstr ""
+msgstr "Datum Obrade"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
@@ -38352,7 +38352,7 @@ msgstr "PDV Stopa"
 
 #: erpnext/controllers/accounts_controller.py:3830
 msgid "Rate of '{}' items cannot be changed"
-msgstr ""
+msgstr "Cijena artikala '{}' ne može se promijeniti"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -41554,11 +41554,11 @@ msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izv
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:888
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
-msgstr ""
+msgstr "Redak #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:910
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
-msgstr ""
+msgstr "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:105
 msgid "Row #{0}: Start Time and End Time are required"
@@ -44180,7 +44180,7 @@ msgstr "Serijski Broj {0} ne postoji"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:327
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje."
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -44237,7 +44237,7 @@ msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:333
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "Serijski brojevi {0} su već isporučeni. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje."
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -52279,7 +52279,7 @@ msgstr "Jedinica"
 
 #: erpnext/controllers/accounts_controller.py:3830
 msgid "Unit Price"
-msgstr ""
+msgstr "Jedinična Cijena"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
@@ -52830,7 +52830,7 @@ msgstr "Koristi Stari Kontroler Proračuna"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use Legacy Controller For Period Closing Voucher"
-msgstr ""
+msgstr "Koristi zastarjeli kontroler za Završni Račun Razdoblja"
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -55478,11 +55478,11 @@ msgstr "{0} Račun: {1} ({2}) mora biti u bilo kojoj valuti fakture klijenta: {3
 
 #: erpnext/accounts/doctype/budget/budget.py:276
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
-msgstr ""
+msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Već je premašen za {5}."
 
 #: erpnext/accounts/doctype/budget/budget.py:279
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
-msgstr ""
+msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Bit će premašen za {5}."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:767
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
@@ -55702,7 +55702,7 @@ msgstr "{0} je otvoreno. Zatvori Blagajnu ili poništite postojeći Unos Otvaran
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:95
 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair."
-msgstr ""
+msgstr "{0} je još uvijek u skici. Podnesi prije spremanja Popravka Imovine."
 
 #: erpnext/assets/doctype/asset/asset.py:435
 msgid "{0} is still in Draft. Please submit it before saving the Asset."