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fix: Bosnian translations
This commit is contained in:
MochaMind
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-12-21 09:37+0000\n"
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"PO-Revision-Date: 2026-01-07 05:36\n"
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"PO-Revision-Date: 2026-01-21 07:46\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Bosnian\n"
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"MIME-Version: 1.0\n"
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@@ -14,8 +14,8 @@ msgstr ""
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"X-Crowdin-Project: frappe\n"
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"X-Crowdin-Project-ID: 639578\n"
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"X-Crowdin-Language: bs\n"
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"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
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"X-Crowdin-File-ID: 46\n"
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"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
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"X-Crowdin-File-ID: 146\n"
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"Language: bs_BA\n"
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#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
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@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Izvještaji & Pristupi</b></span>"
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#: erpnext/setup/workspace/home/home.json
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#: erpnext/support/workspace/support/support.json
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msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
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msgstr "<span class=\"h4\"><b>Izvještaji & Pristup</b></span>"
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msgstr "<span class=\"h4\"><b>Izvještaji & Pristupi</b></span>"
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#. Header text in the Payables Workspace
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#. Header text in the Receivables Workspace
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#: erpnext/accounts/workspace/payables/payables.json
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#: erpnext/accounts/workspace/receivables/receivables.json
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msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
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msgstr "<span class=\"h4\"><b>Prečice</b></span>"
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msgstr ""
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#. Header text in the Subcontracting Workspace
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#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
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@@ -2024,7 +2024,7 @@ msgstr "Računi Uključeni u Izvještaj"
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
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msgid "Accounts Missing Error"
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msgstr "Greška Nepostojanja Računa"
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msgstr ""
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#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
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#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
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@@ -3260,7 +3260,7 @@ msgstr "Plaćanja Predujma"
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#: erpnext/accounts/doctype/advance_tax/advance_tax.json
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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msgid "Advance Tax"
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msgstr "Porez Predujma"
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msgstr ""
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#. Name of a DocType
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#. Label of the taxes (Table) field in DocType 'Payment Entry'
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@@ -5082,7 +5082,7 @@ msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja"
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#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
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#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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msgid "Apply TDS"
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msgstr "Primijeni TDS"
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msgstr ""
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#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
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#. Entry'
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@@ -5092,12 +5092,12 @@ msgstr "Primijeni TDS"
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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msgid "Apply Tax Withholding Amount"
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msgstr "Primijeni PDV iznos po odbitku"
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msgstr ""
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#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
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#: erpnext/accounts/doctype/journal_entry/journal_entry.json
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msgid "Apply Tax Withholding Amount "
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msgstr "Primijeni Pdv iznos po Odbitku "
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msgstr ""
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#. Label of the apply_restriction_on_values (Check) field in DocType
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#. 'Accounting Dimension Filter'
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@@ -7327,7 +7327,7 @@ msgstr "Osnovna Cijena"
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "Base Tax Withholding Net Total"
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msgstr "Neto ukupni PDV po odbitku"
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msgstr ""
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
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msgid "Base Total"
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@@ -11037,7 +11037,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
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#. Withholding Category'
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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msgid "Consider Entire Party Ledger Amount"
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msgstr "Uzmi u obzir cjelokupni iznos Knjigovodstvenog Registra Stranke"
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msgstr ""
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#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
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#. Plan'
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@@ -12110,7 +12110,7 @@ msgstr "Kreiraj Kontni Plan na osnovu"
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#: erpnext/stock/doctype/pick_list/pick_list.js:132
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msgid "Create Delivery Note"
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msgstr "Kreiraj Dostavnicu"
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msgstr ""
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#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
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msgid "Create Delivery Trip"
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@@ -12279,7 +12279,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
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msgid "Create Sample Retention Stock Entry"
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msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
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msgstr ""
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#: erpnext/stock/dashboard/item_dashboard.js:283
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#: erpnext/stock/doctype/material_request/material_request.js:488
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@@ -12757,7 +12757,7 @@ msgstr "Kubični Jard"
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#. Rate'
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#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
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msgid "Cumulative Transaction Threshold"
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msgstr "Kumulativni Prag Transakcije"
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msgstr ""
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -16315,7 +16315,7 @@ msgstr "Ne rezerviši Količinu Prodajnog Naloga na povratu Prodaje"
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#. Charges'
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#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
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msgid "Dont Recompute tax"
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msgstr "Ne obračunavaj ponovo PDV"
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msgstr ""
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#. Label of the doors (Int) field in DocType 'Vehicle'
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#: erpnext/setup/doctype/vehicle/vehicle.json
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@@ -16632,7 +16632,7 @@ msgstr "EAN"
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#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
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#: erpnext/stock/doctype/item_barcode/item_barcode.json
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msgid "EAN-12"
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msgstr "EAN-12"
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msgstr ""
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#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
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#: erpnext/stock/doctype/item_barcode/item_barcode.json
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@@ -19206,7 +19206,7 @@ msgstr "Prognoza"
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#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
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#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
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msgid "Forecasting Method"
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msgstr "Metoda Prognoze"
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msgstr ""
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
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@@ -21009,7 +21009,7 @@ msgstr "Praznici"
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#. Forecast'
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#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
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msgid "Holt-Winters"
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msgstr "Holt-Winters"
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msgstr ""
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -23283,7 +23283,7 @@ msgstr "Fakture i Plaćanja su Preuzeti i Dodijeljeni"
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#: erpnext/accounts/workspace/payables/payables.json
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#: erpnext/accounts/workspace/receivables/receivables.json
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msgid "Invoicing"
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msgstr "Fakturisanje"
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msgstr ""
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#. Label of the invoicing_features_section (Section Break) field in DocType
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#. 'Accounts Settings'
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@@ -26169,34 +26169,34 @@ msgstr "Potencijalni Klijenti vam pomažu da započnete posao, dodate sve svoje
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#. Label of a shortcut in the Stock Workspace
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#: erpnext/stock/workspace/stock/stock.json
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msgid "Learn Inventory Management"
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msgstr "Naučite Upravljanje Zalihama"
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msgstr ""
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#. Label of a shortcut in the Manufacturing Workspace
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#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
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msgid "Learn Manufacturing"
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msgstr "Naučite Proizvodnju"
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msgstr ""
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#. Label of a shortcut in the Buying Workspace
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#: erpnext/buying/workspace/buying/buying.json
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msgid "Learn Procurement"
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msgstr "Naučite Kupovinu"
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msgstr ""
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#. Label of a shortcut in the Projects Workspace
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#: erpnext/projects/workspace/projects/projects.json
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msgid "Learn Project Management"
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msgstr "Naučite Upravljanje Projektima"
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msgstr ""
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#. Label of a shortcut in the Selling Workspace
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#: erpnext/selling/workspace/selling/selling.json
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msgid "Learn Sales Management"
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msgstr "Naučite Upravljanje Prodajom"
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msgstr ""
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#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
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#. 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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#, python-format
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msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
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msgstr "Saznaj više o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedniča Stranka</a>"
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msgstr ""
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#. Label of the leave_encashed (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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@@ -26414,7 +26414,7 @@ msgstr "Veza sa Dobavljačem"
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#. 'Appointment'
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#: erpnext/crm/doctype/appointment/appointment.json
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msgid "Linked Documents"
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msgstr "Povezani Dokumenti"
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msgstr "Povezani dokumenti"
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#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
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#. Entry'
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@@ -29626,7 +29626,7 @@ msgstr "Nema artikala u korpi"
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#: erpnext/setup/doctype/email_digest/email_digest.py:166
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msgid "No items to be received are overdue"
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msgstr "Nijedan od artikala za primiti ne kasni"
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msgstr ""
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#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
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msgid "No matches occurred via auto reconciliation"
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@@ -29778,7 +29778,7 @@ msgstr "Nema rezervisanih zaliha za poništavanje."
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#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
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msgid "No sales data found for the selected items."
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msgstr "Nisu pronađeni podaci o prodaji za odabrane artikle."
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msgstr ""
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#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
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msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
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@@ -29797,7 +29797,7 @@ msgstr "Bez Vrijednosti"
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
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msgid "No {0} Accounts found for this company."
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msgstr "Nisu pronađeni {0} računi za ovo poduzeće."
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msgstr ""
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
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msgid "No {0} found for Inter Company Transactions."
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@@ -30442,7 +30442,7 @@ msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
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#. DocType 'Tax Withholding Category'
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
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msgstr "Samo će se unosi plaćanja kod kojih nije označena opcija \"Primijeni porez po odbitku\" razmatrati za provjeru prekoračenja kumulativnog praga"
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msgstr ""
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#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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@@ -31626,7 +31626,7 @@ msgstr "Dostavljeni Artikal Kupovnog Naloga"
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#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "POS"
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msgstr "Kasa"
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msgstr ""
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#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
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#: erpnext/accounts/doctype/pos_settings/pos_settings.json
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@@ -31876,7 +31876,7 @@ msgstr "Kasa Polja za Pretragu"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "POS Setting"
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msgstr "Kasa Postavke"
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msgstr ""
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#. Name of a DocType
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#. Label of a Link in the Selling Workspace
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@@ -32767,7 +32767,7 @@ msgstr "Isplata"
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#: erpnext/templates/pages/order.html:43
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msgctxt "Amount"
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msgid "Pay"
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msgstr "Plati"
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msgstr "Isplata"
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#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
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#: erpnext/accounts/doctype/journal_entry/journal_entry.json
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@@ -33181,7 +33181,7 @@ msgstr "Tip Zahtjeva Plaćanja"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
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msgstr "Platni Nalog je kreiran iz Prodajnog ili Kupovnog Naloga bit će u statusu Nacrta. Kada je onemogućen, dokument će biti u nespremljnom stanju."
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msgstr ""
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#: erpnext/accounts/doctype/payment_request/payment_request.py:626
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msgid "Payment Request for {0}"
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@@ -35262,7 +35262,7 @@ msgstr "Navedi od/Do Raspona"
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#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
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msgid "Please supply the specified items at the best possible rates"
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msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
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msgstr ""
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
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msgid "Please try again in an hour."
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@@ -39742,7 +39742,7 @@ msgstr "Referentni Datum za popust pri ranijem plaćanju"
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#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
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#: erpnext/accounts/doctype/advance_tax/advance_tax.json
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msgid "Reference Detail"
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msgstr "Referentni Detalj"
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msgstr ""
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#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
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#. Account'
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@@ -41146,11 +41146,11 @@ msgstr "Zadržana Dobit"
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
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msgid "Retention Stock Entry"
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msgstr "Unos Zadržanih Zaliha"
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msgstr ""
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
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msgid "Retention Stock Entry already created or Sample Quantity not provided"
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msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije navedena"
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msgstr ""
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#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
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#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
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@@ -41867,7 +41867,7 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
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#: erpnext/controllers/accounts_controller.py:3747
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msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
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msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
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msgstr ""
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#: erpnext/controllers/accounts_controller.py:4051
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msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
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@@ -41946,7 +41946,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nije u Radnom Nalogu {2}"
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
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msgid "Row #{0}: Dates overlapping with other row"
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msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
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msgstr ""
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
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msgid "Row #{0}: Default BOM not found for FG Item {1}"
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@@ -42408,7 +42408,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
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#: erpnext/controllers/buying_controller.py:687
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msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
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msgstr "Red #{idx}: {field_label} nije dozvoljen u Povratu Kupovine."
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msgstr ""
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#: erpnext/controllers/buying_controller.py:302
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msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
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@@ -42489,7 +42489,7 @@ msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je d
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46427,7 +46427,7 @@ msgstr "Jednoslojni Program"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Prag Jedne Transakcije"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46458,7 +46458,7 @@ msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Preskoče Kategoriju Poreza po Odbitku {0} jer u njoj nema pridruženog računa za {1}."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49092,16 +49092,16 @@ msgstr "Sistem će obavijestiti da li da se poveća ili smanji količinu ili izn
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "Iznos PDV-a po odbitku (TCS)"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "Stopa poreza po odbitku (TCS) %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "Iznos poreza po odbitku (TDS)"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49119,7 +49119,7 @@ msgstr "Dospjeli porez po odbitku (TDS)."
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "Stopa poreza po odbitku (TDS) %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49638,11 +49638,11 @@ msgstr "Tip PDV-a"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Verifikati PDV Odbitka"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "PDV Odbitak"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49677,7 +49677,7 @@ msgstr "Kategorija Odbitka PDV-a"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Kategorija Odbitka PDV {} naspram poduzeća {} za klijenta {} treba imati Kumulativnu Vrijednost Praga."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49694,7 +49694,7 @@ msgstr "Detalji Odbitka PDV"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Neto Ukupno PDV Odbitka"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49730,7 +49730,7 @@ msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u o
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "PDV će biti odbijen samo za iznos koji premašuje kumulativni prag"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50226,7 +50226,7 @@ msgstr "Distrikt Ciljevi"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Prodaja po Distriktu"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50327,7 +50327,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. S
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Radni Nalog je obavezan za Demontažni Nalog"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50601,7 +50601,7 @@ msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu o
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Zadatak je stavljen u red kao pozadinski posao."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50717,7 +50717,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50780,7 +50780,7 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Ovaj Artikal je Šablon i ne može se koristiti u transakcijama. Atributi Artikla će se kopirati u varijante osim ako nije postavljeno 'Ne Kopiraj'"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51168,7 +51168,7 @@ msgstr "Radni List za Zadatke"
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Radni List {0} je već završen ili otkazan"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51918,12 +51918,12 @@ msgstr "Ukupan Prihod ove Godine"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Ukupno Dolaznih Faktura"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Ukupno Dolazno Plaćanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52043,12 +52043,12 @@ msgstr "Ukupno Odlaznih"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Ukupno Odlaznih Faktura"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Ukupno Odlazno Plaćanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54658,7 +54658,7 @@ msgstr "Detaljna Referenca Verifikata"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Naziv Verifikata"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57028,17 +57028,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Dostupno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} Za Dostavu"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} Za Primiti"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57047,14 +57047,14 @@ msgstr "{} Za Primiti"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Dodijeljeno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Dostupno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57072,12 +57072,12 @@ msgstr "{} Otvori"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} Na Čekanju"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} Za Fakturisati"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
Reference in New Issue
Block a user