From af3a08dd9e57e63aa7aa0f2fd2a7821798735613 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Wed, 1 Jul 2026 02:14:26 +0530 Subject: [PATCH] fix: Bosnian translations --- erpnext/locale/bs.po | 545 ++++++++++++++++++++++--------------------- 1 file changed, 274 insertions(+), 271 deletions(-) diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index cf5e37e713c..f4b1cf76d97 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: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:03\n" +"PO-Revision-Date: 2026-06-30 20:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -269,7 +269,7 @@ msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'" #: erpnext/controllers/trends.py:62 msgid "'Based On' and 'Group By' can not be the same" -msgstr "" +msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" @@ -295,15 +295,15 @@ msgstr "'Od datuma' mora biti nakon 'Do datuma'" #: erpnext/stock/doctype/item/item.py:466 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" -msgstr "" +msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za kreiranjem Kontrole Kvaliteta" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema potrebe za kreiranjem Kontrole Kvaliteta" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 @@ -323,7 +323,7 @@ msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'" #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" -msgstr "" +msgstr "'Ažuriraj Zalihe' ne se može provjeriti jer artikli nisu dostavljeni putem {0}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -827,7 +827,7 @@ msgstr "

Ne može se fakturisati više od predviđenog iznosa za sljedeće art #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

Following {0}s do not belong to Company {1}:

" -msgstr "" +msgstr "

Slijedeći {0} ne pripadaju {1}:

" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -1042,7 +1042,7 @@ msgstr "A - C" #: erpnext/selling/doctype/customer/customer.py:358 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" -msgstr "" +msgstr "Grupa Klijenta postoji sa istim imenom, preimenujte klijenta ili preimenujte Grupu Klijenta" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." @@ -1054,7 +1054,7 @@ msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime poduzeća" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for a Draft Delivery Note." -msgstr "" +msgstr "Nalog Pakovanja se može kreirati samo za nacrt Dostavnice." #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." @@ -1312,7 +1312,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." -msgstr "" +msgstr "Pristup Zahtjevu za Ponudu sa portala je onemogućen. Da biste omogućili pristup, omogući ga u Postavkama Portala." #. Description of the 'Common Code' (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json @@ -2062,7 +2062,7 @@ msgstr "Knjigovodstveni Period" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." -msgstr "" +msgstr "Knjigovodstveni Period se ne može kreirati za budući datum. Datum završetka {0} je sutra." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" @@ -2921,7 +2921,7 @@ msgstr "Dodata uloga dobavljača korisniku {0}." #: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} role to user {0}." -msgstr "" +msgstr "Dodana je uloga {1} korisniku {0}." #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -3183,7 +3183,7 @@ msgstr "Dodatna Prenesena Količina" #: erpnext/manufacturing/doctype/work_order/work_order.py:591 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." -msgstr "" +msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte procentualnu vrijednost 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju' u Postavkama Proizvodnje." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" @@ -3779,7 +3779,7 @@ msgstr "Algoritam" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Alias" -msgstr "" +msgstr "Nadimak" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 @@ -3989,7 +3989,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have already been returned." -msgstr "" +msgstr "Svi artikli su već vraćeni." #: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." @@ -3997,7 +3997,7 @@ msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunje #: erpnext/stock/doctype/delivery_note/mapper.py:82 msgid "All these items have already been invoiced/returned" -msgstr "" +msgstr "Svi ovi artikli su već fakturisani/vraćeni" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 @@ -4144,7 +4144,7 @@ msgstr "Dozvoli Alternativni Artikal" #: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {0}" -msgstr "" +msgstr "Dozvoli Alternativni Artikal mora biti odabrano za Artikal {0}" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' @@ -4536,7 +4536,7 @@ msgstr "Dozvoljena Transakcija sa" #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allowed Users" -msgstr "" +msgstr "Dozvoljeni Korisnici" #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." @@ -5459,7 +5459,7 @@ msgstr "Termin s" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" -msgstr "" +msgstr "Termin je uspješno zakazan" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" @@ -5505,11 +5505,11 @@ msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 msgid "Are you sure you want to create Reposting Entries?" -msgstr "" +msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66 msgid "Are you sure you want to create a Reposting Entry?" -msgstr "" +msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" @@ -5603,7 +5603,7 @@ msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladi #: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there is reserved stock, you cannot disable {0}." -msgstr "" +msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 @@ -6194,7 +6194,7 @@ msgstr "Dodijeli Imenu" #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/public/js/controllers/buying.js:555 msgid "Assigning {0} to {1} (row {2})" -msgstr "" +msgstr "Dodjeljuje se {0} {1} (red {2})" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6220,7 +6220,7 @@ msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumen #: erpnext/accounts/services/internal_transfer.py:98 msgid "At Row {0}: The field {1} is mandatory for internal transfer" -msgstr "" +msgstr "U Redu {0}: Polje {1} je obavezno za interni prenos" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" @@ -6253,7 +6253,7 @@ msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "At least one raw material for Finished Good Item {0} should be customer provided." -msgstr "" +msgstr "Klijent treba da obezbijedi barem jednu sirovinu za gotov proizvod {0}." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" @@ -6293,7 +6293,7 @@ msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" #: erpnext/stock/services/serial_batch_bundle_service.py:498 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." -msgstr "" +msgstr "U Redu {0}: Serijski i Šaržni Paket {1} je već stvoren. Uklonite vrijednosti iz polja za serijski ili šaržni broj." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" @@ -6930,7 +6930,7 @@ msgstr "Sastavnica 1" #: erpnext/manufacturing/doctype/bom/mapper.py:82 msgid "BOM 1 {0} and BOM 2 {1} should not be the same" -msgstr "" +msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne bi trebale biti iste" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" @@ -7188,7 +7188,7 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." -msgstr "" +msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjeri {0} za napredak." #: erpnext/manufacturing/doctype/bom/bom.py:1404 msgid "BOM {0} does not belong to Item {1}" @@ -7351,7 +7351,7 @@ msgstr "Sažetak Bilansa Stanja" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 msgid "Balance Sheet requires {0} to be synced to DuckDB" -msgstr "" +msgstr "Bilansa Stanja zahtijeva da se {0} sinhronizira s DuckDB-om" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" @@ -7514,7 +7514,7 @@ msgstr "Tip Bankovnog Računa" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" -msgstr "" +msgstr "Bankovni Račun {0} u Bankovnoj Transakciji {1} nije usklađen s Bankovnim Računom {2}" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 @@ -8096,7 +8096,7 @@ msgstr "Broj Šarže je obavezan" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 msgid "Batch No {0} does not exist" -msgstr "" +msgstr "Broj Šarže {0} ne postoji" #: erpnext/stock/utils.py:625 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." @@ -8108,7 +8108,7 @@ msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možet #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" -msgstr "" +msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu zaliha {2} u skladištu {3}" #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json @@ -8177,7 +8177,7 @@ msgstr "Šarža i Serijski Broj" #: erpnext/manufacturing/doctype/work_order/work_order.py:742 msgid "Batch not created for item {0} since it does not have a batch series." -msgstr "" +msgstr "Šarža nije kreirana za artikal {0} jer nema Broj Šarže." #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8765,7 +8765,7 @@ msgstr "Proknjižena Osnovna Imovina" #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" -msgstr "" +msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' @@ -8993,7 +8993,7 @@ msgstr "Proračun se ne može dodijeliti naspram Grupnog Računu {0}" #: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" -msgstr "" +msgstr "Proračun se ne može dodijeliti za {0}, jer njegova kontna Klasa nije Prihod ili Rashod" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -9347,7 +9347,7 @@ msgstr "Izračunata Razlika Popusta" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 msgid "Calculating arrival times" -msgstr "" +msgstr "Izračunavanje vremena dolaska" #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' @@ -9565,7 +9565,7 @@ msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije na #: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" -msgstr "" +msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju metod vrijednovanja" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" @@ -9644,7 +9644,7 @@ msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 msgid "Cannot calculate arrival time as the driver address is missing." -msgstr "" +msgstr "Ne može se izračunati vrijeme dolaska jer nedostaje adresa vozača." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." @@ -9656,7 +9656,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Kase" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" -msgstr "" +msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0}, jer je korišten u radnom nalogu {1}. Molimo prvo otkazati radni nalog ili otkloniti rezervaciju zaliha" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." @@ -9708,7 +9708,7 @@ msgstr "Nije moguće promijeniti standard valutu poduzeća, jer postoje postoje #: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." -msgstr "" +msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen." #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" @@ -9745,7 +9745,7 @@ msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih račun #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." -msgstr "" +msgstr "Ne može se stvoriti više Podugovornih Naloga na osnovu Naloga Nabave {0}." #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." @@ -9840,7 +9840,7 @@ msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovo #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 msgid "Cannot optimize route as the driver address is missing." -msgstr "" +msgstr "Ne može se optimizirati ruta jer nedostaje adresa vozača." #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" @@ -9870,7 +9870,7 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" -msgstr "" +msgstr "Ne može se rezervisati više od Dozvoljene Količine {0} {1} za artikal {2} prema {3} {4}.

Dozvoljena Količina se izračunava na sljedeći način:
" #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" @@ -9895,7 +9895,7 @@ msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Uk #: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Cannot set alternative item for the item {0}" -msgstr "" +msgstr "Ne može se postaviti alternativni artikal za artikal. {0}" #: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." @@ -10325,7 +10325,7 @@ msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinh #: erpnext/selling/doctype/customer/customer.py:161 msgid "Changed customer name to '{0}' as '{1}' already exists." -msgstr "" +msgstr "Ime klijenta je promijenjeno u '{0}' jer '{1}' već postoji." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" @@ -10615,7 +10615,7 @@ msgstr "Podređena tabela nije dozvoljena" #: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You cannot delete this Task." -msgstr "" +msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak." #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" @@ -11795,11 +11795,11 @@ msgstr "Naziv polja za link poduzeća koji se koristi za filtriranje (opciono - #: erpnext/setup/doctype/company/company.js:239 msgid "Company name does not match" -msgstr "" +msgstr "Naziv poduzeća ne odgovara" #: erpnext/assets/doctype/asset/asset.py:330 msgid "Company of asset {0} and purchase document {1} does not match." -msgstr "" +msgstr "Poduzeće imovine {0} i nabavni dokument {1} ne odgovara." #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" @@ -11839,11 +11839,11 @@ msgstr "Poduzeće {0} ne postoji" #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {0} does not exist yet. Taxes setup aborted." -msgstr "" +msgstr "Poduzeće {0} još ne postoji. Postavljanje Pdv-a je prekinuto." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {0} does not match with POS Profile Company {1}" -msgstr "" +msgstr "Poduzeće {0} nije usklađeno s Kasa Profilom {1}" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" @@ -12319,7 +12319,7 @@ msgstr "Potrošena Količina" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" -msgstr "" +msgstr "Potrošena Količina {0} ne može biti veća od Rezervisane Količine {1} za artikal {2}" #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' @@ -13052,11 +13052,11 @@ msgstr "Centar Troškova {0} ne može se koristiti za dodjelu jer se koristi kao #: erpnext/assets/doctype/asset/asset.py:358 msgid "Cost Center {0} does not belong to Company {1}" -msgstr "" +msgstr "Centar Troškova {0} ne pripada {1}" #: erpnext/assets/doctype/asset/asset.py:365 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" +msgstr "Centar Troškova {0} je grupni centar troškova a grupni centri troškova ne mogu se koristiti u transakcijama" #: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" @@ -13181,7 +13181,7 @@ msgstr "Obračun Troškova i Fakturisanje" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields have been updated" -msgstr "" +msgstr "Polja Troškova i Fakturisanje su ažurirana" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" @@ -13210,7 +13210,7 @@ msgstr "Nije moguće pronaći odgovarajuću promjenu koja bi odgovarala razlici: #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 msgid "Could not find path for {0}" -msgstr "" +msgstr "Nije moguće pronaći putanju za {0}" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." @@ -14335,7 +14335,7 @@ msgstr "Trenutna Sastavnica" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 msgid "Current BOM and New BOM cannot be the same" -msgstr "" +msgstr "Trenutna i Nova Sastavnica ne mogu biti iste" #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' @@ -17059,11 +17059,11 @@ msgstr "Račun Razlike u Postavkama Artikla" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" -msgstr "" +msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Početno), budući da je ovaj unos zaliha početni unos" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "" +msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usklađivanje Zaliha Početni Unos" #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -17309,7 +17309,7 @@ msgstr "Onemogućeni artikli se ne mogu odabrati ni u jednoj transakciji." #: erpnext/accounts/services/internal_transfer.py:120 msgid "Disabled pricing rules since this {0} is an internal transfer" -msgstr "" +msgstr "Pravila određivanja cijena su onemogućena jer je ovo {0} interni prijenos" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -17318,7 +17318,7 @@ msgstr "Onemogućeni dobavljači su skriveni od odabira u novim transakcijama, a #: erpnext/accounts/services/internal_transfer.py:136 msgid "Disabled tax included prices since this {0} is an internal transfer" -msgstr "" +msgstr "Cijene bez PDV-a budući da je ovo {0} interni prijenos" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" @@ -17569,7 +17569,7 @@ msgstr "Popust mora biti manji od 100%" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 msgid "Discount of {0} applied as per Payment Term" -msgstr "" +msgstr "Popust od {0} primjenjen prema Uslovima Plaćanja" #. Label of the section_break_18 (Section Break) field in DocType 'Pricing #. Rule' @@ -17934,7 +17934,7 @@ msgstr "Želiš li podnijeti unos zaliha?" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 msgid "DocType can be one of {0}" -msgstr "" +msgstr "DocType može biti jedan od {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 @@ -18659,7 +18659,7 @@ msgstr "Verifikacija e-pošte nije uspjela." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails queued" -msgstr "" +msgstr "E-pošta u redu čekanja" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' @@ -18938,7 +18938,7 @@ msgstr "Omogući Evropski Pristup" #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Frappe CRM Data Synchronization" -msgstr "" +msgstr "Omogući sinhronizaciju podataka Prodajne Podrške" #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' @@ -19397,7 +19397,7 @@ msgstr "Unesi {0} iznos." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 msgid "Enter {0} name." -msgstr "" +msgstr "Unesi {0} ime." #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" @@ -19496,15 +19496,15 @@ msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." -msgstr "" +msgstr "Greška: Ova imovina već ima uknjiženih {0} perioda amortizacije. Datum `početka amortizacije` mora biti najmanje {1} perioda nakon datuma `dostupno za upotrebu`. Molimo vas da ispravite datume u skladu s tim." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93 msgid "Error: {0}" -msgstr "" +msgstr "Greška: {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 msgid "Error: {0} is a mandatory field" -msgstr "" +msgstr "Greška: {0} je obavezno polje" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' @@ -20197,7 +20197,7 @@ msgstr "Neuspješni Unosi" #: erpnext/utilities/doctype/video_settings/video_settings.py:35 msgid "Failed to authenticate the API key. Please check the error logs." -msgstr "" +msgstr "Autentifikacija API ključa nije uspjela. Molimo provjerite zapise o greškama." #: erpnext/setup/setup_wizard/setup_wizard.py:37 #: erpnext/setup/setup_wizard/setup_wizard.py:38 @@ -21176,11 +21176,11 @@ msgstr "Za Radni Nalog" #: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be a negative number" -msgstr "" +msgstr "Za Artikal {0}, količina mora biti negativan broj" #: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be a positive number" -msgstr "" +msgstr "Za Artikal {0}, količina mora biti pozitivan broj" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -21214,11 +21214,11 @@ msgstr "Za individualnog Dobavljača" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." -msgstr "" +msgstr "Za artikal {0}, samo {1} imovina je stvorena ili povezana s {2}. Stvori ili poveži još {3} imovine s odgovarajućim dokumentom." #: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" -msgstr "" +msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' @@ -21232,7 +21232,7 @@ msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sasta #: erpnext/manufacturing/doctype/work_order/mapper.py:379 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" -msgstr "" +msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" @@ -21278,7 +21278,7 @@ msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za isp #: erpnext/stock/serial_batch_bundle.py:1234 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." -msgstr "" +msgstr "Za artikal {0}, Dostupna količina {1} je manja od Potrebne količine {2} u skladištu {3}. Dodaj dovoljnu količinu u skladište." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." @@ -21381,11 +21381,11 @@ msgstr "Podrška Prodaje" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json msgid "Frappe CRM Allowed User" -msgstr "" +msgstr "Dozvoljeni korisnik Prodajne Podrške" #: erpnext/crm/frappe_crm_api.py:168 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." -msgstr "" +msgstr "Sinhronizacija podataka Prodajne Podrške nije omogućena na Sistemu. Kontaktiraj Odgovornog Sistema." #: erpnext/setup/install.py:232 msgid "Frappe School" @@ -22057,7 +22057,7 @@ msgstr "Dužina napomena Knjigovodstvenog Registra" #: erpnext/accounts/report/general_ledger/general_ledger.py:829 msgid "General Ledger requires {0} to be synced to DuckDB" -msgstr "" +msgstr "Knjigovodstveni Registar zahtijeva da se {0} sinhronizira sa DuckDB-om" #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json @@ -24098,7 +24098,7 @@ msgstr "Uvezi Fakture" #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import MT940 Format" -msgstr "" +msgstr "Uvezi MT940 Format" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" @@ -25495,7 +25495,7 @@ msgstr "Nevažeće Skladište" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" -msgstr "" +msgstr "Nevažeći iznos u knjigovodstvenim unosima {0} {1} za račun {2}: {3}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 msgid "Invalid condition expression" @@ -27846,7 +27846,7 @@ msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog #: erpnext/stock/services/internal_transfer.py:104 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" -msgstr "" +msgstr "Artikal {0} ne može biti primljen u količini većoj od {1} u odnosu na {2} {3}" #: erpnext/assets/doctype/asset/asset.py:343 #: erpnext/stock/doctype/item/item.py:693 @@ -27892,7 +27892,7 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama" #: erpnext/stock/get_item_details.py:359 msgid "Item {0} is a template, please select one of its variants" -msgstr "" +msgstr "Artikal {0} je šablon, molimo odaberite jednu od njenih varijanti" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." @@ -28010,7 +28010,7 @@ msgstr "Artikal: {0} ne postoji u sistemu" #: erpnext/manufacturing/doctype/bom/bom.py:970 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." -msgstr "" +msgstr "Artikal: {0} sa Jedinicom Zalihe: {1} ne može imati količinu frakcijskog gubitka procesa jer je jedinica mjere {2} cijeli broj." #. Label of a Card Break in the Buying Workspace #. Label of a Workspace Sidebar Item @@ -28217,7 +28217,7 @@ msgstr "Radne Kartice {0} je završen" #: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." -msgstr "" +msgstr "Radna Kartica {0}: Prema redoslijedu operacija u radnom nalogu {1}, dovršite operaciju {2} prije operacije {3}." #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -28292,11 +28292,11 @@ msgstr "Radna Kartica {0} kreirana" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" -msgstr "" +msgstr "Posao pauziran" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 msgid "Job started" -msgstr "" +msgstr "Posao započet" #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" @@ -28645,7 +28645,7 @@ msgstr "Prošla Fiskalna Godina" #: erpnext/accounts/doctype/account/account.py:673 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "" +msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {0}. Ova operacija nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja." #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -29163,7 +29163,7 @@ msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo." #: erpnext/selling/doctype/customer/customer.js:282 msgid "Linking to Supplier failed. Please try again." -msgstr "" +msgstr "Povezivanje s Dobavljačem nije uspjelo. Pokušaj ponovo." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 @@ -30731,7 +30731,7 @@ msgstr "Materijali su već primljeni naspram {0} {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:189 #: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" -msgstr "" +msgstr "Materijali se moraju prenijeti u skladište nedovršene proizvodnje za radnu karticu {0}" #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme @@ -31618,7 +31618,7 @@ msgstr "Više Računa (Šablon Naloga Knjiženja)" #: erpnext/selling/doctype/customer/customer.py:443 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." -msgstr "" +msgstr "Višestruki Programi Lojalnosti su pronađeni za Klijenta {0}. Odaberi ručno." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" @@ -31626,7 +31626,7 @@ msgstr "Višestruki Unos Otvaranja Kase" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "" +msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -32289,7 +32289,7 @@ msgstr "Novi Radni Prostor" #: erpnext/selling/doctype/customer/customer.py:408 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" -msgstr "" +msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}" #. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in #. DocType 'Subscription' @@ -32299,7 +32299,7 @@ msgstr "Nove fakture će se generirati prema rasporedu čak i ako su trenutne fa #: erpnext/support/doctype/issue/issue.js:126 msgid "New issue created: {0}" -msgstr "" +msgstr "Novi zahtjev stvoren: {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" @@ -32383,7 +32383,7 @@ msgstr "Nisu pronađeni Klijenti sa odabranim opcijama." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 msgid "No Delivery Note selected for Customer {0}" -msgstr "" +msgstr "Nije odabrana Dostavnica za Klijenta {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." @@ -32548,7 +32548,7 @@ msgstr "Nisu pronađeni kontakti s e-poštom." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 msgid "No customers found with selected options." -msgstr "" +msgstr "Nisu pronađeni Klijenti sa odabranim opcijama." #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" @@ -32769,7 +32769,7 @@ msgstr "Nije pronađen nijedan zapis" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No records for these settings." -msgstr "" +msgstr "Nema zapisa za ove postavke." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 msgid "No records found in Allocation table" @@ -33268,7 +33268,7 @@ msgstr "Numeričke Vrijednosti" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 msgid "Numero has not been set in the XML file" -msgstr "" +msgstr "Broj nije postavljen u XML datoteci" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -33444,11 +33444,11 @@ msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog dat #: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed, it cannot be resumed." -msgstr "" +msgstr "Nakon što je Radni Nalog Zatvoren. Ne može se ponovo otvoriti." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." -msgstr "" +msgstr "Jedan Klijent može biti dio samo jednog Programa Lojalnosti." #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' @@ -34045,7 +34045,7 @@ msgstr "Operacija {0} ne pripada radnom nalogu {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" -msgstr "" +msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijeli operaciju na više operacija" #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType @@ -34232,7 +34232,7 @@ msgstr "Optimiziraj Rutu" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 msgid "Optimizing route" -msgstr "" +msgstr "Optimizacija putanje" #: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "Optional. Select a specific manufacture entry to reverse." @@ -34693,7 +34693,7 @@ msgstr "Preko Odbitka" #: erpnext/accounts/services/billing_validation.py:56 msgid "Overbilling of {0} ignored because you have {1} role." -msgstr "" +msgstr "Prekomjerno Fakturisanje {0} zanemareno jer imate {1} ulogu." #: erpnext/controllers/status_updater.py:519 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." @@ -34815,7 +34815,7 @@ msgstr "Verifikat Zatvaranje Perioda" #. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "PCV Job Timeout (seconds)" -msgstr "" +msgstr "Vremensko Ograničenje Zadatka Završnog Verifikata Perioda (sekunde)" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" @@ -34963,7 +34963,7 @@ msgstr "Kasa Faktura nije podnešena" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 msgid "POS Invoice isn't created by user {0}" -msgstr "" +msgstr "Korisnik {0} nije stvorio Kasa Fakturu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." @@ -35087,7 +35087,7 @@ msgstr "Korisnik Kasa Profila" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 msgid "POS Profile doesn't match {0}" -msgstr "" +msgstr "Kasa Profil ne poklapa se s {0}" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." @@ -35099,19 +35099,19 @@ msgstr "Kasa profil {0} ne može biti onemogućen jer su Kasa sesije u toku." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." -msgstr "" +msgstr "Kasa Profil {0} sadrži ovaj način plaćanja {1}. Uklonite ga da onemogućite ovaj način." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 msgid "POS Profile {0} does not belong to company {1}" -msgstr "" +msgstr "Kasa Profil {0} ne pripada {1}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 msgid "POS Profile {0} does not exist." -msgstr "" +msgstr "Kasa Profil {0} ne postoji." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 msgid "POS Profile {0} is disabled." -msgstr "" +msgstr "Kasa Profil {0} je onemogućen." #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json @@ -36059,7 +36059,7 @@ msgstr "Stranka je Obavezna" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 msgid "Party is required to create a payment entry." -msgstr "" +msgstr "Stranka je obavezna za stvaranje unosa plaćanja." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 msgid "Party type is required to create a payment entry." @@ -36766,7 +36766,7 @@ msgstr "Tip Plaćanja" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" -msgstr "" +msgstr "Tip Plaćanja mora biti Uplata, Isplata ili Interni Prijenos" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -37723,7 +37723,7 @@ msgstr "Dodaj račun za pravilo bankovnog unosa." #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add at least one Serial No / Batch No" -msgstr "" +msgstr "Dodaj barem jedan Serijski / Šaržni Broj" #: erpnext/stock/doctype/item/item.js:914 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." @@ -37731,7 +37731,7 @@ msgstr "Dodaj barem jedan red u Postavke Artikala sa poduzećem prije postavljan #: erpnext/crm/doctype/crm_settings/crm_settings.py:51 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." -msgstr "" +msgstr "Dodaj barem jednog korisnika na listu Dozvoljeni Korisnici kako biste omogućili sinhronizaciju podataka sa Prodajnom Podrškom." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" @@ -37823,7 +37823,7 @@ msgstr "Konfiguriraj račune za pravilo bankovnog unosa." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users for this transaction." -msgstr "" +msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika za ovu transakciju." #: erpnext/selling/doctype/customer/customer.py:534 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" @@ -37895,7 +37895,7 @@ msgstr "Omogući {0} u {1}." #: erpnext/controllers/selling_controller.py:872 msgid "Please enable {0} in {1} to allow same item in multiple rows" -msgstr "" +msgstr "Omogući {0} u {1} kako biste dozvolili isti artikal u više redova" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." @@ -37907,11 +37907,11 @@ msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrst #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 msgid "Please ensure {0} account is a Balance Sheet account." -msgstr "" +msgstr "Provjeri da li je račun {0} račun Bilansa Stanja." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 msgid "Please ensure {0} account {1} is a Receivable account." -msgstr "" +msgstr "Provjeri da li je {0} račun {1} račun Potraživanja." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" @@ -38118,7 +38118,7 @@ msgstr "Molimo vas da generirate listu za brisanje prije podnošenja" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {0} in company master." -msgstr "" +msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {0} u Postavkama Poduzeća." #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." @@ -38216,7 +38216,7 @@ msgstr "Odaberi Poduzeće" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" -msgstr "" +msgstr "Odaberi Poduzeće i Datum Knjiženja da biste preuzeli unose" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 @@ -38249,7 +38249,7 @@ msgstr "Odaberi Kod Artikla" #: erpnext/selling/doctype/sales_order/sales_order.js:1756 msgid "Please select Items from the Table" -msgstr "" +msgstr "Odaberi Artikle iz Tabele" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" @@ -38398,7 +38398,7 @@ msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please select a supplier" -msgstr "" +msgstr "Odaberi Dobavljača" #: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." @@ -38410,7 +38410,7 @@ msgstr "Odaberi važeći Nabavni Nalog koji je konfigurisan za Podizvođača." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select a valid document type." -msgstr "" +msgstr "Odaberi važeći tip dokumenta." #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" @@ -38430,7 +38430,7 @@ msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj." #: erpnext/selling/doctype/sales_order/sales_order.js:1368 msgid "Please select at least one item to continue" -msgstr "" +msgstr "Odaberi jedan artikal za nastavak" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." @@ -38438,7 +38438,7 @@ msgstr "Molimo odaberite barem jedan artikal za ažuriranje isporučene količin #: erpnext/manufacturing/doctype/work_order/work_order.js:392 msgid "Please select at least one operation to create Job Card" -msgstr "" +msgstr "Odaberi barem jednu operaciju za stvaranje Kartice Posla" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" @@ -38504,7 +38504,7 @@ msgstr "Odaberi Poduzeće" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rule." -msgstr "" +msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja." #: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" @@ -38566,7 +38566,7 @@ msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 msgid "Please set Accounting Dimension {0} in {1}" -msgstr "" +msgstr "Postavi Knjigovodstvenu Dimenziju {0} u {1}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 @@ -38608,7 +38608,7 @@ msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {0} against {1}." -msgstr "" +msgstr "Postavi Račun Usnovnih Sredstava u {0} na {1}." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" @@ -38645,7 +38645,7 @@ msgstr "Postavi Poduzeće" #: erpnext/assets/doctype/asset/asset.py:374 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" -msgstr "" +msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za {0}" #: erpnext/stock/doctype/item/item.py:339 #: erpnext/stock/doctype/item/item.py:1623 @@ -38699,11 +38699,11 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {0}" -msgstr "" +msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {0}" #: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {0}" -msgstr "" +msgstr "Postavi Standard Račun Rezultata od Kursnih Razlika u {0}" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" @@ -38842,11 +38842,11 @@ msgstr "Navedi od/Do Raspona" #: erpnext/public/js/controllers/transaction.js:2634 msgid "Please specify {0}. It is needed to fetch Item Details." -msgstr "" +msgstr "Navedi {0}. Potrebno je za preuzimanje Detalja Artikla." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please submit Purchase Order {0} before proceeding." -msgstr "" +msgstr "Podnesite Nalog Nabave {0} prije nego što nastavite." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." @@ -39080,7 +39080,7 @@ msgstr "Datum Knjiženja" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 msgid "Posting Date cannot be a future date" -msgstr "" +msgstr "Datum knjiženja ne može biti budući datum" #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' @@ -39283,7 +39283,7 @@ msgstr "Uplaćeni Troškovi" #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." -msgstr "" +msgstr "Valuta prikaza ne može biti {0}, kada je omogućen {1}." #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" @@ -39957,7 +39957,7 @@ msgstr "Prioriteti" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Priority cannot be less than 1." -msgstr "" +msgstr "Prioritet ne može biti manji od 1." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 msgid "Priority has been changed to {0}." @@ -40523,7 +40523,7 @@ msgstr "Bilans Uspjeha" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" -msgstr "" +msgstr "Bilansa Uspjeeha zahtijeva da se {0} sinhronizira s DuckDB-om" #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' @@ -41282,7 +41282,7 @@ msgstr "Nabavni Nalog Obavezan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 msgid "Purchase Order Required for item {0}" -msgstr "" +msgstr "Nabavni Nalog je obavezan za artikal {0}" #. Name of a report #. Label of a chart in the Buying Workspace @@ -41342,7 +41342,7 @@ msgstr "Nabavni Nalozi za Prijem" #: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are unlinked" -msgstr "" +msgstr "Nabavni Nalozi {0} nisu povezani" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" @@ -41432,7 +41432,7 @@ msgstr "Nabavni Račun je Obavezan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 msgid "Purchase Receipt Required for item {0}" -msgstr "" +msgstr "Nabavni Račun je obavezan za artikal {0}" #. Label of a Link in the Buying Workspace #. Name of a report @@ -41452,7 +41452,7 @@ msgstr "Statistika Nabavnog Računa " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." -msgstr "" +msgstr "Nabavni Račun nema nijedan artikal za koju je omogućeno Zadržavanje Uzorka." #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 msgid "Purchase Receipt {0} created." @@ -42483,7 +42483,7 @@ msgstr "Količina za Skeniranje" #: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Quantity {0} should not be greater than allowed quantity {1}" -msgstr "" +msgstr "Količina {0} ne smije biti veća od dozvoljene količine {1}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -42935,7 +42935,7 @@ msgstr "PDV Stopa" #: erpnext/accounts/services/child_item_update.py:515 msgid "Rate of '{0}' items cannot be changed" -msgstr "" +msgstr "Cijena '{0}' artikala ne može se mijenjati" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -43674,7 +43674,7 @@ msgstr "Zabilježite prijenos između dva bankovna računa" #: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Record already exists for the item {0}" -msgstr "" +msgstr "Zapis za artikal {0} već postoji" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 @@ -44099,7 +44099,7 @@ msgstr "Odbijeno Skladište" #: erpnext/public/js/utils/serial_no_batch_selector.js:671 msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." -msgstr "" +msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto." #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 @@ -44528,11 +44528,11 @@ msgstr "Datoteke Podataka Ponovnog Knjiženja" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 msgid "Reposting Entries will change the value of accounts Stock In Hand, and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." -msgstr "" +msgstr "Ponovno knjiženje će promijeniti vrijednost računa Zalihe na raspolaganju i Troškovi zaliha u izvještaju o probnom bilansu, a također će promijeniti i vrijednost stanja u izvještaju o stanju zaliha." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:62 msgid "Reposting Entry will change the value of accounts Stock In Hand and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." -msgstr "" +msgstr "Ponovno knjiženje će promijeniti vrijednost računa Zalihe na raspolaganju i Troškovi zaliha u izvještaju o probnom bilansu, a također će promijeniti i vrijednost stanja u izvještaju o stanju zaliha." #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' @@ -44919,7 +44919,7 @@ msgstr "Rezervno Skladište" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." -msgstr "" +msgstr "Rezervno Skladište mora biti različito od Dobavljačevog Skladišta za Isporučeni Artikal {0}." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Raw Materials" @@ -45522,7 +45522,7 @@ msgstr "Povrati" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 msgid "Revaluation Journal: {0}" -msgstr "" +msgstr "Žurnal Revalorizacije: {0}" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 @@ -46038,7 +46038,7 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran." #: erpnext/controllers/subcontracting_inward_controller.py:443 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." -msgstr "" +msgstr "Red #{0}: Broj(evi) Šarže {1} nisu dio povezanog Internog Podugovaračkog Naloga. Odaberi važeći Broj(eve) Šarže." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" @@ -46130,7 +46130,7 @@ msgstr "Red #{0}: Kumulativni prag ne može biti manji od praga pojedinačne tra #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{0}: Currency of {1} - {2} does not match company currency." -msgstr "" +msgstr "Red #{0}: Valuta od {1} - {2} ne odgovara valuti poduzeća." #: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." @@ -46184,7 +46184,7 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{0}: Either Party ID or Party Name is required" -msgstr "" +msgstr "Red #{0}: Obavezan je ili ID Stranke ili Naziv Stranke" #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" @@ -46200,7 +46200,7 @@ msgstr "Red #{0}: Račun troškova {1} nije važeći za Nabavnu Fakturu {2}. Doz #: erpnext/assets/doctype/asset/asset.py:421 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." -msgstr "" +msgstr "Red #{0}: Finansijski Registar ne smije biti prazan jer ih koristite više." #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" @@ -46208,7 +46208,7 @@ msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 msgid "Row #{0}: Finished Good Item Qty cannot be zero" -msgstr "" +msgstr "Red #{0}: Količina gotovog proizvoda ne može biti nula" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 @@ -46259,7 +46259,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna" #: erpnext/stock/doctype/pick_list/pick_list.py:650 msgid "Row #{0}: Item Code is Mandatory" -msgstr "" +msgstr "Red #{0}: Šifra Artikla je obavezna" #: erpnext/public/js/utils/barcode_scanner.js:427 msgid "Row #{0}: Item added" @@ -46316,15 +46316,15 @@ msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može s #: erpnext/controllers/subcontracting_inward_controller.py:80 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." -msgstr "" +msgstr "Red #{0}: Artikal {1} ne odgovara. Promjena šifre artikla nije dozvoljena, umjesto toga dodaj još jedan red." #: erpnext/controllers/subcontracting_inward_controller.py:129 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted." -msgstr "" +msgstr "Red #{0}: Artikal {1} ne odgovara. Promjena šifre artikla nije dozvoljena." #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row #{0}: Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "" +msgstr "Red #{0}: Artikal {1} nije pronađen u tabeli 'Dostavljene Sirovine' u {2} {3}" #: erpnext/stock/doctype/stock_entry/services/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." @@ -46365,19 +46365,19 @@ msgstr "Red #{0}: Prekomjerna potrošnja Klijent Dostavljenog Artikla {1} u odno #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{0}: POS Invoice {1} has been {2}" -msgstr "" +msgstr "Red #{0}: Kasa Faktura {1} je {2}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{0}: POS Invoice {1} is not against customer {2}" -msgstr "" +msgstr "Red #{0}: Kasa Faktura {1} nije vezana za klijenta {2}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{0}: POS Invoice {1} is not submitted yet" -msgstr "" +msgstr "Red #{0}: Kasa Faktura {1} još nije podnešena" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 msgid "Row #{0}: Party ID is required" -msgstr "" +msgstr "Red #{0}: ID Stranke je obavezan" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" @@ -46385,11 +46385,11 @@ msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." -msgstr "" +msgstr "Red #{0}: Odaberi važeću Kontrolu Kvalitete sa Šifrom Artikla {1}." #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333 msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}." -msgstr "" +msgstr "Red #{0}: Odaberi važeću Kontrolu Kvalitete s Tipom Reference {1} i Nazivom Reference {2}." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" @@ -46413,7 +46413,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i #: erpnext/assets/doctype/asset/asset.py:413 msgid "Row #{0}: Please use a different Finance Book." -msgstr "" +msgstr "Red #{0}: Koristi drugi Finansijski Registar." #: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format @@ -46435,7 +46435,7 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." -msgstr "" +msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (Stvarna količina - Rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}." #: erpnext/stock/services/quality_inspection_service.py:77 msgid "Row #{0}: Quality Inspection is required for Item {1}" @@ -46512,7 +46512,10 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be at least {4}.

Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "" +msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n" +"\t\t\t\t\tProdaja {3} treba biti najmanje {4}.

Alternativno,\n" +"\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n" +"\t\t\t\t\tovu validaciju." #: erpnext/manufacturing/doctype/work_order/work_order.py:348 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." @@ -46520,7 +46523,7 @@ msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" -msgstr "" +msgstr "Red #{0}: Serijski Broj {1} ne može se vratiti jer nije naveden u originalnoj fakturi {2}" #: erpnext/stock/services/serial_batch_bundle_service.py:123 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" @@ -46637,11 +46640,11 @@ msgstr "Red #{0}: Šarža {1} je već istekla." #: erpnext/stock/doctype/stock_entry/stock_entry.py:408 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." -msgstr "" +msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." -msgstr "" +msgstr "Red #{0}: Originalna Faktura {1} povratne fakture {2} nije konsolidovana." #: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" @@ -46649,7 +46652,7 @@ msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta { #: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflict with row {1}" -msgstr "" +msgstr "Red #{0}: Vremenski sukob je u odnosu na red {1}" #: erpnext/assets/doctype/asset/asset.py:656 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" @@ -46673,7 +46676,7 @@ msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." -msgstr "" +msgstr "Red #{0}: Ne možete dodati pozitivne količine u povratnu fakturu. Molimo vas da uklonite artikal {1} da biste dovršili povrat." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." @@ -46685,7 +46688,7 @@ msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}." #: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{0}: item {1} has been picked already." -msgstr "" +msgstr "Red #{0}: artikal {1} je već odabran." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 @@ -46694,7 +46697,7 @@ msgstr "Red #{0}: {1}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 msgid "Row #{0}: {1} account is not of type {2}" -msgstr "" +msgstr "Red #{0}: {1} račun nije tipa {2}" #: erpnext/public/js/controllers/buying.js:261 msgid "Row #{0}: {1} can not be negative for item {2}" @@ -46714,11 +46717,11 @@ msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi #: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." -msgstr "" +msgstr "Red #{0}: {1} {2} ne pripada {3}. Odaberi važeći {4}." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 msgid "Row #{0}: {1} {2} does not exist." -msgstr "" +msgstr "Red #{0}: {1} {2} ne postoji." #: erpnext/accounts/services/child_item_update.py:251 msgid "Row #{0}:Quantity for Item {1} cannot be zero." @@ -46895,7 +46898,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano." #: erpnext/manufacturing/doctype/job_card/job_card.py:355 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" -msgstr "" +msgstr "Red {0}: Vrijeme od i Vrijeme do {1} se preklapaju sa {2}" #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" @@ -46919,7 +46922,7 @@ msgstr "Red {0}: Nevažeća referenca {1}" #: erpnext/controllers/taxes_and_totals.py:134 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" -msgstr "" +msgstr "Red {0}: Predložak Pdv-a za Artikal {1} ažuriran je u skladu s važećim rokom i primijenjenom stopom" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" @@ -46983,7 +46986,7 @@ msgstr "Red {0}: Odaberi Sastavnicu za artikal {1}." #: erpnext/controllers/subcontracting_controller.py:214 msgid "Row {0}: Please select a valid BOM for Item {1}." -msgstr "" +msgstr "Red {0}: Odaberi važeću Sastavnicu za artikal {1}." #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." @@ -47055,7 +47058,7 @@ msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 msgid "Row {0}: The item {1}, quantity must be a positive number" -msgstr "" +msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj" #: erpnext/accounts/services/taxes.py:269 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" @@ -47116,7 +47119,7 @@ msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 msgid "Row {0}: {1} {2} must be submitted" -msgstr "" +msgstr "Red {0}: {1} {2} mora biti podnešen" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" @@ -47162,7 +47165,7 @@ msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba posta #: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." -msgstr "" +msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja." #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -47589,7 +47592,7 @@ msgstr "Prodajna Faktura nije podnešena" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 msgid "Sales Invoice isn't created by user {0}" -msgstr "" +msgstr "Prodajna Faktura nije kreirana od {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." @@ -49055,7 +49058,7 @@ msgstr "Odabrani dokument mora biti u podnešenom stanju" #: erpnext/assets/doctype/asset/asset.py:1195 msgid "Selected {0} does not contain the Item Code {1}" -msgstr "" +msgstr "Odabrani {0} ne sadrži Šifru Artikla {1}" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -49393,7 +49396,7 @@ msgstr "Serijski broj je već dodijeljen" #: erpnext/assets/doctype/asset_repair/asset_repair.py:296 msgid "Serial No Bundle is mandatory for Item {0}" -msgstr "" +msgstr "Paket Serijskih Brojeva je obavezan za artikal {0}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" @@ -49458,7 +49461,7 @@ msgstr "Serijski Broj i Šarža" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." -msgstr "" +msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno Koristi Serijski Broj / Šaržu." #. Name of a report #. Label of a Link in the Stock Workspace @@ -49501,7 +49504,7 @@ msgstr "Serijski Broj {0} ne postoji" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." -msgstr "" +msgstr "Serijski broj {0} je već dostavljen. Ne možete ga ponovno koristiti u unosu Proizvodnje / Ponovnog pakiranja." #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -49517,11 +49520,11 @@ msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 msgid "Serial No {0} is under maintenance contract until {1}" -msgstr "" +msgstr "Serijski Broj {0} je pod ugovorom o održavanju do {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336 msgid "Serial No {0} is under warranty until {1}" -msgstr "" +msgstr "Serijski Broj {0} je pod garancijom do {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} not found" @@ -49657,7 +49660,7 @@ msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mi #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" -msgstr "" +msgstr "Serijski i Šaržni Paket {0} treba imati tip verifikata kao 'Raspored Održavanja'" #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' @@ -51136,7 +51139,7 @@ msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurira #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong, please try again" -msgstr "" +msgstr "Nešto nije u redu, pokušaj ponovo" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" @@ -51387,7 +51390,7 @@ msgstr "Raspodijeli proviziju među više prodavača." #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 #: erpnext/public/js/controllers/buying.js:558 msgid "Splitting {0} units of {1}" -msgstr "" +msgstr "Dijeljenje {0} jedinica od {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" @@ -51509,15 +51512,15 @@ msgstr "Poredak" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" -msgstr "" +msgstr "Aktualni rezultati moraju biti neprekidni i obuhvatiti raspon od 0 do 100 bez praznina ili preklapanja" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 msgid "Standing scores must cover the full range from 0 to 100" -msgstr "" +msgstr "Aktualni rezultati moraju pokrivati cijeli raspon od 0 do 100." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 msgid "Standing {0} must have a minimum grade lower than its maximum grade" -msgstr "" +msgstr "{0} mora imati najmanje ocjene niže od svoje najviše ocjene" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" @@ -51525,7 +51528,7 @@ msgstr "Pokreni / Nastavi" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" -msgstr "" +msgstr "Datum početka ne može biti nakon datuma završetka" #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" @@ -51591,7 +51594,7 @@ msgstr "Započet je pozadinski zadatak za kreiranje {1} {0}. {2}" #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Starting a background job to create {0} {1}" -msgstr "" +msgstr "Započet je pozadinski zadatak za kreiranje {0} {1}" #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print #. Template' @@ -51802,7 +51805,7 @@ msgstr "Unos Zaključanih Zaliha {0} već postoji za odabrani vremenski raspon" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." -msgstr "" +msgstr "Završni Unos Zaliha {0} je stavljen u red za obradu, sistemu će trebati neko vrijeme da ga završi." #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" @@ -51885,11 +51888,11 @@ msgstr "Tip Unosa Zaliha" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 msgid "Stock Entry Type {0} cannot be set as standard" -msgstr "" +msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard" #: erpnext/stock/doctype/pick_list/mapper.py:289 msgid "Stock Entry has already been created against this Pick List" -msgstr "" +msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira" #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" @@ -51897,7 +51900,7 @@ msgstr "Unos Zaliha {0} je kreiran" #: erpnext/manufacturing/doctype/job_card/job_card.py:1639 msgid "Stock Entry {0} has been created" -msgstr "" +msgstr "Unos Zaliha {0} je stvoren" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" @@ -52510,7 +52513,7 @@ msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}." #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "" +msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 msgid "Stock transactions before {0} are frozen" @@ -53980,7 +53983,7 @@ msgstr "Ciljna Imovina {0} ne pripada {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 msgid "Target Asset {0} needs to be a composite asset" -msgstr "" +msgstr "Ciljana Imovina {0} mora biti objedinjena imovina" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json @@ -55090,7 +55093,7 @@ msgstr "Tekst prikazan u finansijskom izvještaju (npr. 'Ukupni Prihod', 'Gotovi #: erpnext/stock/doctype/packing_slip/packing_slip.py:89 msgid "The 'From Package No.' field must not be empty or have a value less than 1." -msgstr "" +msgstr "\"Od Paketa Broj.\" polje ne smije biti prazno niti njegova vrijednost manja od 1." #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json @@ -55099,7 +55102,7 @@ msgstr "Sastavnica koja će biti zamijenjena" #: erpnext/controllers/subcontracting_controller.py:1056 msgid "The Batch No {0} has not been supplied against the {1} {2}" -msgstr "" +msgstr "Broj Šarže {0} nije dostavljen protiv {1} {2}" #: erpnext/stock/serial_batch_bundle.py:1557 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." @@ -55107,7 +55110,7 @@ msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "" +msgstr "Šarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}. Dodaj količinu zaliha od {4} da biste nastavili s ovim unosom. Ako nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili. Međutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sistemu. Stoga, molimo vas da osigurate da se nivoi zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja." #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" @@ -55135,7 +55138,7 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 msgid "The Item {0} does not have Serial No or Batch No" -msgstr "" +msgstr "Artikal {0} nema Serijski niti Šaržni Broj" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" @@ -55155,11 +55158,11 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" -msgstr "" +msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" -msgstr "" +msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" @@ -55175,7 +55178,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti #: erpnext/controllers/subcontracting_controller.py:1071 msgid "The Serial Nos {0} have not been supplied against the {1} {2}" -msgstr "" +msgstr "Serijski Brojevi {0} nisu dostavljeni protiv {1} {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:950 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" @@ -55231,7 +55234,7 @@ msgstr "Završena količina {0} operacije {1} ne može biti veća od završene k #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." -msgstr "" +msgstr "Valuta Fakture {0} ({1}) se razlikuje od valute ove Opomene ({2})." #: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." @@ -55284,7 +55287,7 @@ msgstr "Polje {0} u redu {1} nije postavljeno" #: erpnext/stock/stock_ledger.py:369 msgid "The field {0} is required for reposting" -msgstr "" +msgstr "Polje {0} je obavezno za ponovno knjiženje" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" @@ -55309,7 +55312,7 @@ msgstr "Brojevi Folija nisu usklađeni" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 msgid "The following Items, having Putaway Rules, could not be accommodated:" -msgstr "" +msgstr "Sljedeći artikli, koji imaju Pravila Odlaganja na Stranu, nisu mogli biti primjenjene:" #: erpnext/assets/doctype/asset_repair/asset_repair.py:137 msgid "The following Purchase Invoices are not submitted:" @@ -55337,7 +55340,7 @@ msgstr "Sljedeći personal još uvijek podnose izvještaj {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:{0}" -msgstr "" +msgstr "Sljedeća nevažeća Pravila Cijena se brišu:{0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" @@ -55386,7 +55389,7 @@ msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omoguć #: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete it." -msgstr "" +msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti." #: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." @@ -55424,11 +55427,11 @@ msgstr "Početno stanje se možda nije usklađeno s vašim bankovnim izvodom. Ž #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} cannot be added multiple times" -msgstr "" +msgstr "Operacija {0} se ne može dodati više puta" #: erpnext/manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} cannot be its own sub-operation" -msgstr "" +msgstr "Operacija {0} ne može biti vlastita podoperacija" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." @@ -55478,7 +55481,7 @@ msgstr "Procenat kojim vam je dozvoljeno prenijeti više naspram naručene koli #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" -msgstr "" +msgstr "Cjenovnik {0} ne postoji ili je onemogućen" #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -55507,7 +55510,7 @@ msgstr "Odabrane Sastavnice nisu za istu artikal" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {0} does not belong to Company {1}." -msgstr "" +msgstr "Odabrani račun povrata {0} ne pripada {1}." #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" @@ -55524,7 +55527,7 @@ msgstr "Prodavač i Kupac ne mogu biti isti" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 msgid "The serial and batch bundle {0} is not linked to {1} {2}" -msgstr "" +msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}" #: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" @@ -55578,7 +55581,7 @@ msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bi #: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" -msgstr "" +msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" #: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" @@ -55658,7 +55661,7 @@ msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 msgid "The {0} {1} is in submitted state, please cancel it first" -msgstr "" +msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite" #: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." @@ -55699,7 +55702,7 @@ msgstr "U sistemu nema unosa kod kojih je datum odobravanja prije datuma knjiže #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There are no item variants for the selected item" -msgstr "" +msgstr "Nema artikal varijanti za odabrani artikal" #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" @@ -55747,7 +55750,7 @@ msgstr "Postoji jedna neusklađena transakcija prije {0}." #: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "There must be at least 1 Finished Good in this Stock Entry" -msgstr "" +msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 msgid "There was an error creating Bank Account while linking with Plaid." @@ -55759,7 +55762,7 @@ msgstr "Došlo je do greške pri sinhronizaciji transakcija." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 msgid "There was an error updating Bank Account {0} while linking with Plaid." -msgstr "" +msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {0} prilikom povezivanja s Plaid-om." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." @@ -55815,7 +55818,7 @@ msgstr "Ovaj Unos Plaćanja je usklađen sa {0}. Otkazivanjem će se automatski #: erpnext/selling/doctype/product_bundle/product_bundle.py:121 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" -msgstr "" +msgstr "Ovaj Artikal Paket je povezan sa {0}. Morat ćete otkazati ove dokumente kako biste izbrisali ovaj Artikal Paket" #: erpnext/buying/doctype/purchase_order/mapper.py:251 msgid "This Purchase Order has been fully subcontracted." @@ -56156,7 +56159,7 @@ msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih" #: erpnext/controllers/selling_controller.py:901 msgid "This {0} will be treated as material transfer." -msgstr "" +msgstr "Ovaj {0} će se tretirati kao prijenos materijala." #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' @@ -56288,7 +56291,7 @@ msgstr "Vremenska Linija" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" -msgstr "" +msgstr "Vremensko ograničenje (u sekundama) za svaki pozadinski zadatak koji je stavljen u red čekanja od strane verifikata za zatvaranje knjgovodstvenog perioda" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 @@ -56577,7 +56580,7 @@ msgstr "Do Vremena" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 msgid "To Time cannot be before From Time" -msgstr "" +msgstr "Do Vremena ne može biti prije Od Vremena" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -56633,7 +56636,7 @@ msgstr "Dostava Klijentu" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." -msgstr "" +msgstr "Da biste otkazali {0}, potrebno je da otkažete unos zatvaranja Kase {1}." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." @@ -56645,7 +56648,7 @@ msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument" #: erpnext/assets/doctype/asset_category/asset_category.py:120 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" -msgstr "" +msgstr "Da biste omogućili knjigovodstvo nedovršenih kapitalnih radova, morate odabrati Račun nedovršenih kapitalnih radova u tabeli računa" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." @@ -56824,19 +56827,19 @@ msgstr "Ukupni Predujam" #: erpnext/public/js/utils.js:250 msgid "Total Advance Paid" -msgstr "" +msgstr "Ukupno Plaćeno Unaprijed" #: erpnext/public/js/utils.js:195 msgid "Total Advance Paid: {0}" -msgstr "" +msgstr "Ukupno Plaćeno Unaprijed: {0}" #: erpnext/public/js/utils.js:252 msgid "Total Advance Received" -msgstr "" +msgstr "Ukupno Primljeno Unaprijed" #: erpnext/public/js/utils.js:198 msgid "Total Advance Received: {0}" -msgstr "" +msgstr "Ukupno Primljeno Unaprijed: {0}" #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' @@ -57495,7 +57498,7 @@ msgstr "Ukupno Vrijeme u minutama" #: erpnext/public/js/utils.js:253 msgid "Total Unpaid" -msgstr "" +msgstr "Ukupno Neplaćeno" #: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" @@ -57595,7 +57598,7 @@ msgstr "Ukupno sati: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {0}" -msgstr "" +msgstr "Ukupan iznos plaćanja ne može biti veći od {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" @@ -57614,7 +57617,7 @@ msgstr "Ukupno {0} ({1})" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" -msgstr "" +msgstr "Ukupni iznos {0} a za sve artikle je nula, možda biste trebali promijeniti 'Raspodjeli Troškove na Osnovu'" #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 msgid "Total(Amt)" @@ -58155,7 +58158,7 @@ msgstr "Probni Bilans Stranke" #: erpnext/accounts/report/trial_balance/trial_balance.py:595 msgid "Trial Balance requires {0} to be synced to DuckDB" -msgstr "" +msgstr "Probni Bilans zahtijeva sinhronizaciju {0} sa DuckDB-om" #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -59399,7 +59402,7 @@ msgstr "Korisnik nije primijenio pravilo na fakturi {0}" #: erpnext/crm/frappe_crm_api.py:175 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." -msgstr "" +msgstr "Korisniku nije dozvoljeno sinhroniziranje podataka iz Prodajne Podrške u Sistem. Kontaktiraj Odgovornog Sistema." #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" @@ -59415,7 +59418,7 @@ msgstr "Korisnik {0} je već dodijeljen {1}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {0} is disabled. Please select valid user/cashier" -msgstr "" +msgstr "Korisnik {0} je onemogućen. Odaberi važećeg korisnika/blagajnika" #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." @@ -59763,7 +59766,7 @@ msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne" #: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges cannot be marked as Inclusive" -msgstr "" +msgstr "Naknade tipa procjene vrijednosti ne mogu biti označene kao uključene." #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" @@ -61329,11 +61332,11 @@ msgstr "Sažetka Izvještaja Radnog Naloga" #: erpnext/stock/doctype/material_request/material_request.py:579 msgid "Work Order cannot be created for the following reason:
{0}" -msgstr "" +msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga:
{0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Work Order cannot be raised against an Item Template" -msgstr "" +msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla" #: erpnext/manufacturing/doctype/work_order/work_order.py:1123 #: erpnext/manufacturing/doctype/work_order/work_order.py:1170 @@ -61686,7 +61689,7 @@ msgstr "Uvoziš podatke za Listu Koda:" #: erpnext/accounts/services/child_item_update.py:232 msgid "You are not allowed to update as per the conditions set in {0} Workflow." -msgstr "" +msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {0} Radnom Toku." #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" @@ -61706,7 +61709,7 @@ msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {0} manually to proceed." -msgstr "" +msgstr "Možete ručno dodati originalnu fakturu {0} da biste nastavili." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." @@ -61718,7 +61721,7 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač" #: erpnext/assets/doctype/asset_category/asset_category.py:124 msgid "You can also set default CWIP account in Company {0}" -msgstr "" +msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku za {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 msgid "You can change the parent account to a Balance Sheet account or select a different account." @@ -61747,7 +61750,7 @@ msgstr "Možete odabrati samo jedan način plaćanja kao standard" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 msgid "You can redeem up to {0}." -msgstr "" +msgstr "Možete iskoristiti do {0}." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." @@ -61779,11 +61782,11 @@ msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}" #: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" -msgstr "" +msgstr "Ne možete izraditi niti otkazati nikakve knjigovodstvene zapise unutar zatvorenog knjigovodstvenog perioda. {0}" #: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries until this date." -msgstr "" +msgstr "Ne možete izraditi/izmijeniti bilo koje knjigovodstvene unose do ovog datuma." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" @@ -61795,7 +61798,7 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit the root node." -msgstr "" +msgstr "Ne možete uređivati korijenski čvor." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "You cannot enable both the settings '{0}' and '{1}'." @@ -61803,15 +61806,15 @@ msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." #: erpnext/manufacturing/doctype/job_card/job_card.py:1441 msgid "You cannot make any changes to Job Card since Work Order is closed." -msgstr "" +msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." -msgstr "" +msgstr "Ne možete poslati sljedeće {0} jer su ili Dostavljeni, Neaktivni ili se nalaze u drugom skladištu." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "" +msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogući 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." @@ -61819,7 +61822,7 @@ msgstr "Ne možete iskoristiti više od {0}." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {0}" -msgstr "" +msgstr "Ne možete ponovo knjižiti procjenu vrijednosti artikla prije {0}" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." @@ -61827,7 +61830,7 @@ msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 msgid "You cannot submit an empty order." -msgstr "" +msgstr "Ne možete podnijeti prazan nalog." #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." @@ -61843,7 +61846,7 @@ msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda { #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 msgid "You do not have enough permission to access {0}: {1}" -msgstr "" +msgstr "Nemate dovoljno dozvola za pristup {0}: {1}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" @@ -61856,7 +61859,7 @@ msgstr "Nemate dozvolu za uvoz bankovnih transakcija" #: erpnext/accounts/services/child_item_update.py:210 msgid "You do not have permissions to {0} items in a {1}." -msgstr "" +msgstr "Nemate dozvole za {0} artikla u {1}." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" @@ -61884,7 +61887,7 @@ msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sist #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" -msgstr "" +msgstr "Imali ste {0} grešaka prilikom izrade početnih faktura. Pogledaj {1} za više detalja" #: erpnext/public/js/utils.js:1055 msgid "You have already selected items from {0} {1}" @@ -61904,7 +61907,7 @@ msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." -msgstr "" +msgstr "Unijeli ste duplikat Dostavnice u red {0}. Ispravi grešku i pokušaj ponovo." #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." @@ -61928,7 +61931,7 @@ msgstr "Morate odabrati Klijenta prije dodavanja Artikla." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." -msgstr "" +msgstr "Morate otkazati Unos Zatvaranje Kase {0} da biste mogli otkazati ovaj dokument." #: erpnext/accounts/services/taxes.py:277 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." @@ -61984,7 +61987,7 @@ msgstr "Nulto Stanje" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "Zero Balance Journal: {0}" -msgstr "" +msgstr "Žurnal Nultog Stanja: {0}" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" @@ -62108,7 +62111,7 @@ msgstr "naziv polja" #: erpnext/setup/doctype/item_group/item_group.py:49 msgid "for tax category {0}" -msgstr "" +msgstr "za PDV kategoriju {0}" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' @@ -62467,7 +62470,7 @@ msgstr "{0} ne može biti negativan" #: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" -msgstr "" +msgstr "{0} se ne može otkazati jer su zarađeni bodovi lojalnosti iskorišteni. Prvo otkaži {1} Broj {2}" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." @@ -62475,7 +62478,7 @@ msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." #: erpnext/public/js/utils/sales_common.js:336 msgid "{0} cannot be greater than 100" -msgstr "" +msgstr "{0} ne može biti veće od 100" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" @@ -62544,7 +62547,7 @@ msgstr "{0} je uspješno podnešen" #: erpnext/controllers/buying_controller.py:289 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "" +msgstr "{0} je podnio/la imovinu povezanu s njim/njom. Morate otkazati imovinu da biste izradili povrat." #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" @@ -62556,7 +62559,7 @@ msgstr "{0} u redu {1}" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." -msgstr "" +msgstr "{0} je podređeno poduzeće." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" @@ -62639,7 +62642,7 @@ msgstr "{0} nije omogućen u {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 msgid "{0} is not running. Cannot trigger events for this document" -msgstr "" +msgstr "{0} se ne izvršava. Nije moguće pokrenuti događaje za ovaj dokument" #: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." @@ -62647,7 +62650,7 @@ msgstr "{0} nije standard dobavljač za bilo koji artikal." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 msgid "{0} is on hold until {1}" -msgstr "" +msgstr "{0} je na čekanju do {1}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." @@ -62822,11 +62825,11 @@ msgstr "{0} {1} je već povezan sa Zajedničkim Kodom {2}." #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{0} {1} is already linked with another {2}" -msgstr "" +msgstr "{0} {1} je već povezan sa drugim {2}" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{0} {1} is already linked with {2} {3}" -msgstr "" +msgstr "{0} {1} je već povezan s {2} {3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 msgid "{0} {1} is associated with {2}, but Party Account is {3}" @@ -62867,7 +62870,7 @@ msgstr "{0} {1} nije aktivan" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{0} {1} is not affecting bank account {2}" -msgstr "" +msgstr "{0} {1} ne utiče na bankovni račun {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 msgid "{0} {1} is not associated with {2} {3}"