From b3923bb963415a563f2d3c121397ee94b68479eb Mon Sep 17 00:00:00 2001 From: frappe-pr-bot Date: Mon, 29 Jun 2026 11:40:59 +0000 Subject: [PATCH] chore: sync bs translation to version-16-hotfix --- erpnext/locale/bs.po | 2981 +++++++++++++++++++++--------------------- 1 file changed, 1506 insertions(+), 1475 deletions(-) diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index aab01067d85..1c403f5a411 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,8 +3,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-22 12:06+0000\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-29 11:40+0000\n" "Last-Translator: hello@frappe.io\n" "Language: bs_BA\n" "Language-Team: Bosnian\n" @@ -490,7 +490,7 @@ msgstr "1 sat" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "1 faktura" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -1141,7 +1141,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:354 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta" @@ -1159,7 +1159,7 @@ msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice." #: erpnext/accounts/general_ledger.py:827 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." -msgstr "" +msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može kreirati. {0} za više informacija." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json @@ -1342,11 +1342,11 @@ msgstr "Akademski korisnik" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 msgid "Accept Matching Rule" -msgstr "" +msgstr "Prihvati Pravilo Usklađivanja" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 msgid "Accept the rule for the selected transaction" -msgstr "" +msgstr "Prihvati pravilo za odabranu transakciju" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' @@ -1380,7 +1380,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2850 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1400,7 +1400,7 @@ msgstr "Prihvaćeno Skladište" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 msgid "Accepting the suggestion will reconcile both transactions." -msgstr "" +msgstr "Prihvatanje prijedloga će uskladiti obje transakcije." #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -1416,10 +1416,15 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." +#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)" +msgstr "" + #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json msgid "Account Balance" @@ -1531,7 +1536,7 @@ msgstr "Račun" msgid "Account Manager" msgstr "Upravitelj Knjogovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 #: erpnext/controllers/accounts_controller.py:2403 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1629,7 +1634,7 @@ msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'St #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 msgid "Account company does not match with the rule company." -msgstr "" +msgstr "Poduzeće računa nije usklađeno sa poduzećem pravila." #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' @@ -1659,7 +1664,7 @@ msgstr "Račun nije postavljen za grafikon kontrolne table {0}" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" -msgstr "" +msgstr "Račun je obavezan" #: erpnext/assets/doctype/asset/asset.py:903 msgid "Account not Found" @@ -2032,16 +2037,16 @@ msgstr "Knjigovodstveni Unosi" #: erpnext/assets/doctype/asset/asset.py:937 #: erpnext/assets/doctype/asset/asset.py:952 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}" @@ -2056,14 +2061,14 @@ msgstr "Knjigovodstveni Unos za Servis" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525 -#: erpnext/controllers/stock_controller.py:725 -#: erpnext/controllers/stock_controller.py:742 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 +#: erpnext/controllers/stock_controller.py:728 +#: erpnext/controllers/stock_controller.py:745 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" @@ -2078,7 +2083,7 @@ msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset/asset.js:185 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:98 +#: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 @@ -2105,7 +2110,11 @@ msgstr "Knjigovodstveno Uvođenje" msgid "Accounting Period" msgstr "Knjigovodstveni Period" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68 +#: 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 "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81 msgid "Accounting Period overlaps with {0}" msgstr "Knjigovodstveni Period se preklapa sa {0}" @@ -2125,8 +2134,6 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' -#. Label of the accounts (Table) field in DocType 'Supplier' -#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the accounts_tab (Tab Break) field in DocType 'Company' #. Label of the accounts (Table) field in DocType 'Customer Group' #. Label of the accounts (Section Break) field in DocType 'Email Digest' @@ -2138,8 +2145,6 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:445 #: erpnext/setup/doctype/customer_group/customer_group.json @@ -2181,7 +2186,7 @@ msgstr "Računi Nedostaju u Izvještaju" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124 -#: erpnext/buying/doctype/supplier/supplier.js:110 +#: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2696,8 +2701,8 @@ msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" msgid "Actual qty in stock" msgstr "Stvarna Količina na Zalihama" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}" @@ -2804,12 +2809,12 @@ msgstr "Dodaj Sirovine" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" -msgstr "" +msgstr "Dodaj red" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" -msgstr "" +msgstr "Dodaj Pravilo" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" @@ -2855,10 +2860,6 @@ msgstr "Dodaj Serijski / Šaržni Broj" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "Dodaj Prefiks Serije Imenovanja" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "Dodaj zalihe" @@ -2889,19 +2890,19 @@ msgstr "Dodaj Bilješku" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 msgid "Add a charge to the payment entry with the difference amount" -msgstr "" +msgstr "Dodajte naplatu u unos plaćanja s iznosom razlike" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 msgid "Add a charge to the payment entry with the unallocated amount" -msgstr "" +msgstr "Dodajte naplatu u unos plaćanja s nedodjeljnim iznosom" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 msgid "Add a row with the difference amount" -msgstr "" +msgstr "Dodaj red sa iznosom razlike" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 msgid "Add all accounts that you want to split the transaction into." -msgstr "" +msgstr "Dodaj sve račune na koje želite podijeliti transakciju." #: erpnext/www/book_appointment/index.html:42 msgid "Add details" @@ -3097,7 +3098,7 @@ msgstr "Iznos dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatni iznos popusta (Valuta Poduzeća)" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:849 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})" @@ -3219,12 +3220,7 @@ msgstr "" "\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n" "\t\t\t\t\tu Postavkama Proizvodnje." -#. Description of the 'Customer Details' (Text) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Additional information regarding the customer." -msgstr "Dodatne informacije o klijentu." - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak ove transakcije" @@ -3481,7 +3477,7 @@ msgstr "Tip Verifikata Predujma" msgid "Advance amount" msgstr "Iznos Predujma" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:986 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos Predujma ne može biti veći od {0} {1}" @@ -3563,7 +3559,7 @@ msgstr "Naspram Računa" msgid "Against Blanket Order" msgstr "Naspram Ugovornog Naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Against Customer Order {0}" msgstr "Naspram Naloga Klijenta {0}" @@ -3804,6 +3800,13 @@ msgstr "Aviopoduzeće" msgid "Algorithm" msgstr "Algoritam" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +msgstr "" + #: 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 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 @@ -3970,11 +3973,16 @@ msgstr "Sve dodjele su uspješno usaglašene" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem" +#. Description of the 'Billing Currency' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "All invoices and orders for this customer will be created in this currency." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" @@ -3982,19 +3990,19 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni" msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:2979 +#: erpnext/public/js/controllers/transaction.js:2993 msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." @@ -4008,7 +4016,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have been already returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 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." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4030,7 +4038,13 @@ msgstr "Dodijeli" msgid "Allocate Advances Automatically (FIFO)" msgstr "Automatski Dodjeli Predujam (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "Alociraj iznos uplate" @@ -4040,7 +4054,7 @@ msgstr "Alociraj iznos uplate" msgid "Allocate Payment Based On Payment Terms" msgstr "Dodjeli Plaćanje na osnovu Uslova Plaćanja" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "Dodijeli zahtjev za plaćanje" @@ -4070,7 +4084,7 @@ msgstr "Dodjeljeno" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4217,7 +4231,7 @@ msgstr "Dozvoli Negativne Zalihe" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Allow Negative Stock for Batch" -msgstr "" +msgstr "Dozvoli negativne zalihe za Šaržu" #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' @@ -4247,18 +4261,6 @@ msgstr "Dozvoli Proizvodnju za Praznike" msgid "Allow Purchase" msgstr "Dozvoli Nabavu" -#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) -#. field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Order" -msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Naloga" - -#. Label of the allow_purchase_invoice_creation_without_purchase_receipt -#. (Check) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Receipt" -msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Raćuna" - #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -4299,16 +4301,6 @@ msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške msgid "Allow Sales" msgstr "Dozvoli Prodaju" -#. Label of the dn_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Delivery Note" -msgstr "Dozvoli Kreiranje Prodajnih Faktura bez Dostavnice" - -#. Label of the so_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Sales Order" -msgstr "Dozvoli Kreiranje Prodajne Fakture bez Prodajnog Naloga" - #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4450,6 +4442,28 @@ msgstr "Dozvoli negativne zalihe za Šaržu" msgid "Allow partial reservation" msgstr "Dozvoli djelomičnu rezervaciju" +#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) +#. field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase order" +msgstr "" + +#. Label of the allow_purchase_invoice_creation_without_purchase_receipt +#. (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase receipt" +msgstr "" + +#. Label of the dn_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without delivery note" +msgstr "" + +#. Label of the so_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without sales order" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4531,21 +4545,26 @@ msgid "Allowed Items" msgstr "Dozvoljeni Artikli" #. Name of a DocType -#. Label of the companies (Table) field in DocType 'Supplier' -#. Label of the companies (Table) field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json msgid "Allowed To Transact With" msgstr "Dozvoljena Transakcija sa" +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga." -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" -msgstr "Dozvoljeni specijalni znakovi su '/' i '-'" +#. Label of the companies (Table) field in DocType 'Supplier' +#. Label of the companies (Table) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Allowed to transact with" +msgstr "" #. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' @@ -4577,7 +4596,7 @@ msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 msgid "Already Imported" -msgstr "" +msgstr "Već Uvezeno" #: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" @@ -4597,17 +4616,17 @@ msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal p #: erpnext/stock/report/stock_balance/stock_balance.py:640 msgid "Alt UOM" -msgstr "" +msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativni Artikal" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "Artikal Alternativa" @@ -4798,7 +4817,7 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:536 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4919,17 +4938,17 @@ msgstr "Iznos na Slici" #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Amount column has \"CR\"/\"DR\" values" -msgstr "" +msgstr "Kolona iznosa ima \"CR\"/\"DR\" vrijednosti" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Amount column has positive/negative values" -msgstr "" +msgstr "Kolona Iznos ima pozitivne/negativne vrijednosti" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 msgid "Amount does not match the selected transaction" -msgstr "" +msgstr "Iznos nije usklađen s odabranom transakcijom" #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Ledger Entry' @@ -4955,7 +4974,7 @@ msgstr "Iznos u {0}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 msgid "Amount matches the selected transaction" -msgstr "" +msgstr "Iznos nije usklađen s odabranom transakcijom" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 @@ -5019,7 +5038,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" @@ -5097,11 +5116,11 @@ msgstr "Postoji još jedan Prodavač {0} sa istim Id" #. Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Any" -msgstr "" +msgstr "Bilo koji" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 msgid "Any debit transaction with the keyword 'Bank Fee'." -msgstr "" +msgstr "Bilo koja debitna transakcija s ključnom riječi 'Bankarska Naknada'." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" @@ -5248,15 +5267,15 @@ msgstr "Primjenjuje se na" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to deposits" -msgstr "" +msgstr "Primjenjuje se na uplate" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals" -msgstr "" +msgstr "Primjenjuje se na isplate" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals and deposits" -msgstr "" +msgstr "Primjenjuje se na isplate i uplate" #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' @@ -5477,7 +5496,7 @@ msgstr "Are" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to cancel this {} {}?" -msgstr "" +msgstr "Jeste li sigurni da želite otkazati ovo {} {}?" #: erpnext/public/js/utils/demo.js:17 msgid "Are you sure you want to clear all demo data?" @@ -5501,11 +5520,11 @@ msgstr "Jeste li sigurni da želite revidirati ovaj budžet? Trenutni budžet ć #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" -msgstr "" +msgstr "Jeste li sigurni da želite poništiti povezivanje verifikata s ovom transakcijom?" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 msgid "Are you sure you want to unreconcile this transaction?" -msgstr "" +msgstr "Jeste li sigurni da želite poništiti usklađivanje ove transakcije?" #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM @@ -5997,7 +6016,7 @@ msgstr "Imovina se ne može otkazati, jer je već {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Imovina se ne može rashodovati prije posljednjeg unosa amortizacije." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}" @@ -6029,11 +6048,11 @@ msgstr "Imovina primljena u {0} i izdata {1}" msgid "Asset restored" msgstr "Imovina vraćena" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 msgid "Asset returned" msgstr "Imovina vraćena" @@ -6045,8 +6064,8 @@ msgstr "Imovina rashodovana" msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina rashodovana putem Naloga Knjiženja {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Asset sold" msgstr "Imovina prodata" @@ -6070,7 +6089,7 @@ msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Imovina {0} se nemože rashodovati, jer je već {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 msgid "Asset {0} does not belong to Item {1}" msgstr "Imovina {0} ne pripada Artiklu {1}" @@ -6086,12 +6105,12 @@ msgstr "Imovina {0} ne pripada {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "Imovina {0} ne pripada {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 msgid "Asset {0} does not exist" msgstr "Imovina {0} ne postoji" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi." @@ -6111,7 +6130,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nastavka." msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podnešena" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1093 msgid "Asset {assets_link} created for {item_code}" msgstr "Imovina {assets_link} kreirana za {item_code}" @@ -6149,15 +6168,15 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavljanje Imovine" -#: erpnext/controllers/buying_controller.py:1048 +#: erpnext/controllers/buying_controller.py:1111 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno." -#: erpnext/controllers/buying_controller.py:1035 +#: erpnext/controllers/buying_controller.py:1098 msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} kreirana za {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "Dodijeli Posao Personalu" @@ -6218,7 +6237,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati" msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:414 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}" @@ -6226,11 +6245,11 @@ msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip msgid "At least one row is required for a financial report template" msgstr "Za šablon finansijskog izvještaja potreban je barem jedan red" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 msgid "At least one warehouse is mandatory" msgstr "Najmanje jedno skladište je obavezno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:881 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun" @@ -6238,7 +6257,7 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:892 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun" @@ -6258,7 +6277,7 @@ msgstr "Red {0}: Količina je obavezna za Šaržu {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" -#: erpnext/controllers/stock_controller.py:673 +#: erpnext/controllers/stock_controller.py:676 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža." @@ -6481,7 +6500,7 @@ msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}" msgid "Auto Repeat Detail" msgstr "Detalji Automatskog Ponavljanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 msgid "Auto Tax Settings Error" msgstr "Greška u Postavkama Automatskog Pdv" @@ -6614,7 +6633,7 @@ msgstr "Automatski Obradi Odgođeni Knjigovodstveni Unos" #: banking/src/components/features/Settings/Preferences.tsx:84 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically run rules on unreconciled transactions" -msgstr "" +msgstr "Automatski pokreni pravila za neusklađene transakcije" #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" @@ -6667,7 +6686,7 @@ msgstr "Datum Dostupnosti za Upotrebu" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:647 +#: erpnext/public/js/utils.js:664 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:214 @@ -6757,7 +6776,7 @@ msgstr "Datum Dostupnosti za Upotrebu" msgid "Available for use date is required" msgstr "Datum dostupnosti za upotrebu je obavezan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -6921,7 +6940,7 @@ msgstr "Sastavnica 2" msgid "BOM Comparison Tool" msgstr "Alat Poređenja Sastavnica" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "Komponenta Sastavnice" @@ -7057,7 +7076,7 @@ msgstr "Operacija Sastavnice" msgid "BOM Operations Time" msgstr "Operativno Vrijeme Sastavnice" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "Sastavnica" @@ -7078,7 +7097,7 @@ msgstr "Pretraga Sastavnice" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "Sekundarni Artikal Sastavnice" @@ -7149,7 +7168,7 @@ msgstr "Artikal Web Stranice Sastavnice" msgid "BOM Website Operation" msgstr "Operacija Web Stranice Sastavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" @@ -7287,7 +7306,7 @@ msgstr "Količinsko Stanje" #: erpnext/stock/report/stock_balance/stock_balance.py:631 msgid "Balance Qty (Alt UOM)" -msgstr "" +msgstr "Količinsko Stanja (Alternativna Jedinica)" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" @@ -7448,7 +7467,7 @@ msgstr "Bankovni Račun" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json msgid "Bank Account Balance" -msgstr "" +msgstr "Stanje Bankovnog Računa" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' @@ -7518,7 +7537,7 @@ msgstr "Račun za Bankarske Naknade" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 msgid "Bank Charges, Salary, etc." -msgstr "" +msgstr "Bankovne Provizije, Plata, itd." #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -7560,7 +7579,7 @@ msgstr "Bankovni Nacrt" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 msgid "Bank Entries Created" -msgstr "" +msgstr "Bankovni Unosi Stvoreni" #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -7582,17 +7601,17 @@ msgstr "Bankovni Unos" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 msgid "Bank Entry Created" -msgstr "" +msgstr "Bankovni Unos Stvoren" #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Entry Type" -msgstr "" +msgstr "Tip Bankovnog Unosa" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 msgid "Bank Fee, Salary, etc." -msgstr "" +msgstr "Bankarska Provizija, Plata, itd." #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -7649,11 +7668,11 @@ msgstr "Bankovni Alat Usaglašavanja" #: banking/src/pages/BankStatementImporter.tsx:99 msgid "Bank Statement" -msgstr "" +msgstr "Bankovni Izvod" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 msgid "Bank Statement Balance as per General Ledger" -msgstr "" +msgstr "Stanje Bankovnog Izvoda prema Knjigovodstvenom Registru" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json @@ -7663,12 +7682,12 @@ msgstr "Uvoz Bankovnog Izvoda" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Bank Statement Import Log" -msgstr "" +msgstr "Zapisnik Uvoza Bankovnih Izvoda" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Bank Statement Import Log Column Map" -msgstr "" +msgstr "Mapa Kolone Zapisnika Uvoza Bankovnih Izvoda" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" @@ -7699,17 +7718,17 @@ msgstr "Bankovne Transakcije Plaćanja" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Transaction Rule" -msgstr "" +msgstr "Pravilo Bankovnih Transakcija" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json msgid "Bank Transaction Rule Accounts" -msgstr "" +msgstr "Računi Pravila Bankovnih Transakcija" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Bank Transaction Rule Description Conditions" -msgstr "" +msgstr "Pravilo Bankovne Transakcije Opis Uslova" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" @@ -7733,7 +7752,7 @@ msgstr "Bankovna Transakcija {0} ažurirana" #: banking/src/pages/BankReconciliation.tsx:118 msgid "Bank Transactions" -msgstr "" +msgstr "Bankovne Transakcije" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 msgid "Bank account cannot be named as {0}" @@ -7741,11 +7760,11 @@ msgstr "Bankovni račun se ne može imenovati kao {0}" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 msgid "Bank account credit for withdrawal" -msgstr "" +msgstr "Bankovni račun kredit za isplatu" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 msgid "Bank account debit for deposit" -msgstr "" +msgstr "Bankovnog računa zaduženja za uplate" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 msgid "Bank account {0} already exists and could not be created again" @@ -7757,7 +7776,7 @@ msgstr "Bankovni računi dodani" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 msgid "Bank statement imported." -msgstr "" +msgstr "Bankovni Izvod uvezen." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 msgid "Bank transaction creation error" @@ -7922,7 +7941,7 @@ msgstr "Na osnovu Vrijednosti" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." -msgstr "" +msgstr "Na osnovu gore navedenih unosa, iznos salda (debit ili kredit) bit će postavljen za posljednji red kako bi se nalog knjiženja uravnotežio." #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" @@ -8036,7 +8055,7 @@ msgstr "Postavke Artikla Šarže" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2876 +#: erpnext/public/js/controllers/transaction.js:2890 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8171,12 +8190,12 @@ msgstr "Šarža {0} i Skladište" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} artikla {1} je istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} artikla {1} je onemogućena." @@ -8218,15 +8237,15 @@ msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standar #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Ispod je lista svih knjigovodstvenih unosa knjiženih na bankovni račun {0} između {1} i {2}." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Ispod je lista svih bankovnih transakcija uvezenih u sistem za bankovni račun {0} između {1} i {2}." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." -msgstr "" +msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1} nisu poravnate." #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' @@ -8601,6 +8620,16 @@ msgstr "Blokiraj Fakturu" msgid "Block Supplier" msgstr "Blokiraj Dostavljača" +#. Description of the 'Is Frozen' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks this customer from being used on any new transaction." +msgstr "" + #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Blog Subscriber" @@ -8919,8 +8948,8 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "Proračun se ne može dodijeliti naspram Grupnog Računu {0}" #: erpnext/accounts/doctype/budget/budget.py:162 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "Proračun se ne može dodijeliti naspram {0} jer to nije račun Prihoda ili Rashoda" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -8956,11 +8985,11 @@ msgstr "Zgrade" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 msgid "Bulk Bank Entry" -msgstr "" +msgstr "Masovni Bankovni Unos" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 msgid "Bulk Payment" -msgstr "" +msgstr "Masovna Uplata" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" @@ -8978,7 +9007,7 @@ msgstr "Zapisnik Detalja Masovnih Transakcija" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 msgid "Bulk Transfer" -msgstr "" +msgstr "Masovni Prijenos" #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType @@ -9116,16 +9145,16 @@ msgstr "Prema standard postavkama, Ime dobavljača je postavljeno prema unesenom msgid "By-Product" msgstr "Nusproizvod" -#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer -#. Credit Limit' -#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "Bypass Credit Limit Check at Sales Order" -msgstr "Zaobiđi provjeru kreditne sposobnosti kod Prodajnog Naloga" - #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "Zaobiđite provjeru kreditne sposobnosti kod Prodajnog Naloga" +#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Bypass credit limit check at sales order" +msgstr "" + #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -9247,7 +9276,7 @@ msgstr "Izračunati Iznos" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 msgid "Calculated Bank Statement Balance" -msgstr "" +msgstr "Izračunato stanje Bankovnog Izvoda" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" @@ -9429,7 +9458,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2735 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2767 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9462,9 +9491,9 @@ msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 #: erpnext/controllers/accounts_controller.py:3196 -#: erpnext/public/js/controllers/accounts.js:103 +#: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" @@ -9501,7 +9530,7 @@ msgstr "Otkaži Pretplatu nakon perioda odgode" msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1490 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9588,11 +9617,11 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0}. Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili." -#: erpnext/controllers/buying_controller.py:1137 +#: erpnext/controllers/buying_controller.py:1200 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:659 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." @@ -9636,11 +9665,11 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." msgid "Cannot covert to Group because Account Type is selected." msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Nije moguće kreirati {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." @@ -9670,7 +9699,7 @@ msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" @@ -9683,7 +9712,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće izbrisati zaštićeni osnovni DocType: {0}" @@ -9707,7 +9736,7 @@ msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene v msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje." @@ -9715,7 +9744,7 @@ msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Nije moguće omogućiti kreiranje prilike iz kontakta jer je kontakt obrazac onemogućen." @@ -9740,7 +9769,7 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha." -#: erpnext/accounts/party.py:1083 +#: erpnext/accounts/party.py:1092 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." @@ -9764,9 +9793,9 @@ msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Ne može se smanjiti količina naručene ili nabavljene količine" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 #: erpnext/controllers/accounts_controller.py:3211 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade" @@ -9778,16 +9807,16 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:367 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3201 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:552 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red" @@ -9819,7 +9848,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čekanja/pokrenuto. Molimo pričekajte da se završi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:873 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." @@ -10202,7 +10231,7 @@ msgstr "Promijeni Datum Izdanja" msgid "Change in Stock Value" msgstr "Promjena Vrijednosti Zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "Change the account type to Receivable or select a different account." msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." @@ -10212,7 +10241,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije" -#: erpnext/selling/doctype/customer/customer.py:157 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." @@ -10391,7 +10420,7 @@ msgstr "Kasa Nalog /Podnesi Nalog /Novi Nalog" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 msgid "Checks and Deposits incorrectly cleared" -msgstr "" +msgstr "Čekovi i Uplate pogrešno proknjiženi" #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" @@ -10435,7 +10464,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2787 +#: erpnext/public/js/controllers/transaction.js:2801 msgid "Cheque/Reference Date" msgstr "Referentni Datum" @@ -10448,7 +10477,7 @@ msgstr "Referentni Broj" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 msgid "Cheque/Reference Number" -msgstr "" +msgstr "Broj čeka/referentni broj" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 msgid "Cheques Required" @@ -10493,7 +10522,7 @@ msgstr "Podređeni DocType" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2896 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca za Podređeni Red" @@ -10543,6 +10572,11 @@ msgstr "Klasifikacija Klijenata po Regionima" #. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Classify As" +msgstr "Klasificiraj kao" + +#. Description of the 'Market Segment' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." msgstr "" #. Label of the more_information (Text Editor) field in DocType 'Bank @@ -10606,12 +10640,12 @@ msgstr "Datum odobrenja promijenjen je sa {0} na {1} putem alata za bankovno odo #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 msgid "Clearance date updated" -msgstr "" +msgstr "Datum odobrenja ažuriran" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 msgid "Cleared" -msgstr "" +msgstr "Obrađeno" #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." @@ -10651,15 +10685,15 @@ msgstr "Kliknite da dodate e-poštu / telefon" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 msgid "Click to pay in full." -msgstr "" +msgstr "Kliknite da platite u cijelosti." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 msgid "Click to set the closing balance as per statement" -msgstr "" +msgstr "Kliknite da biste postavili završno stanje prema izvodu" #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 msgid "Click to set this as the header row." -msgstr "" +msgstr "Kliknite da ovo postavite kao red zaglavlja." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' @@ -10677,7 +10711,7 @@ msgstr "Zatvori Zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori Odgovor na Priliku nakon dana" -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Zatvori Kasu" @@ -10691,7 +10725,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2658 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2690 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10768,11 +10802,11 @@ msgstr "Završno Stanje prema Sistemu" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 msgid "Closing Balance as per statement" -msgstr "" +msgstr "Završno stanje prema izvodu" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 msgid "Closing Balance as per system" -msgstr "" +msgstr "Završno stanje prema sistemu" #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' @@ -10795,15 +10829,15 @@ msgstr "Zatvaranje [Otvaranje + Ukupno] " #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 msgid "Closing balance as per system" -msgstr "" +msgstr "Završno stanje prema sistemu" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 msgid "Closing balance deleted." -msgstr "" +msgstr "Završno stanje izbrisano." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 msgid "Closing balance is required." -msgstr "" +msgstr "Završno stanje je obavezno." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 msgctxt "Do MMM YYYY" @@ -10812,7 +10846,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 msgid "Closing balance set." -msgstr "" +msgstr "Završno stanje postavljeno." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -10884,7 +10918,7 @@ msgstr "Boja" #. Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Column Mapping" -msgstr "" +msgstr "Mapiranje Kolona" #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json @@ -10950,6 +10984,12 @@ msgstr "Stopa Provizije (%)" msgid "Commission on Sales" msgstr "Provizija na Prodaju" +#. Description of the 'Sales Partner' (Section Break) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Commission paid to the Sales Partner on transactions with this customer." +msgstr "" + #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' #. Label of the common_code (Data) field in DocType 'UOM' @@ -11351,7 +11391,7 @@ msgstr "Poduzeća" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11420,7 +11460,7 @@ msgstr "Poduzeća" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11460,10 +11500,6 @@ msgstr "Poduzeće" msgid "Company Abbreviation" msgstr "Skraćenica Poduzeća" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "Skraćenica Poduzeća (potrebno je instalirati Sistem)" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Skraćenica Poduzeća ne može imati više od 5 znakova" @@ -11518,18 +11554,22 @@ msgstr "Prikaz Adrese Poduzeća" msgid "Company Address Name" msgstr "Naziv Adrese Poduzeća" -#: erpnext/controllers/accounts_controller.py:4391 +#: erpnext/controllers/accounts_controller.py:4389 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu kreiranje adrese. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4377 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema." #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' +#. Label of the default_bank_account (Link) field in DocType 'Supplier' +#. Label of the default_bank_account (Link) field in DocType 'Customer' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json msgid "Company Bank Account" msgstr "Bankovni Račun Poduzeća" @@ -11619,7 +11659,7 @@ msgstr "Fiskalni Broj Poduzeća" msgid "Company and Posting Date is mandatory" msgstr "Poduzeće i Datum Knjiženja su obavezni" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća." @@ -11642,7 +11682,7 @@ msgstr "Poduzeće je obavezno za generisanje fakture. Postavi standard poduzeće #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 msgid "Company is required" -msgstr "" +msgstr "Poduzeće je obavezno" #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' @@ -11736,14 +11776,14 @@ msgstr "Ime Konkurenta" msgid "Competitors" msgstr "Konkurenti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Završi Posao" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "Complete Match" -msgstr "" +msgstr "Potpuno Usklađivanje" #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" @@ -11787,8 +11827,8 @@ msgstr "Proizvedena Količina" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Proizvedena Količina" @@ -11897,15 +11937,15 @@ msgstr "Uslovi će se primijeniti na sve odabrane artikle zajedno. " #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "Configure Accounts" -msgstr "" +msgstr "Konfiguriraj Račune" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 msgid "Configure Accounts for Bank Entry" -msgstr "" +msgstr "Konfiguriši Račune za bankovni unos" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 msgid "Configure Bank Accounts" -msgstr "" +msgstr "Konfiguriši Bankovne Račune" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json @@ -11929,15 +11969,15 @@ msgstr "Konfiguriši Seriju Imenovanja" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 msgid "Configure match filters for vouchers" -msgstr "" +msgstr "Konfigurišite filtere Usklađivanja Verifikata" #: banking/src/components/features/Settings/Rules/RuleList.tsx:202 msgid "Configure rules to save time when reconciling transactions." -msgstr "" +msgstr "Konfiguriši pravila kako biste uštedjeli vrijeme prilikom usklađivanja transakcija." #: banking/src/components/features/Settings/Preferences.tsx:44 msgid "Configure settings for the banking module" -msgstr "" +msgstr "Konfiguriši postavke za bankarski modul" #. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' @@ -11963,7 +12003,7 @@ msgstr "Datum Potvrde" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 msgid "Conflicting Transactions" -msgstr "" +msgstr "Kontradiktorne Transakcije" #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -12081,7 +12121,7 @@ msgstr "Konsolidirana Prodajna Faktura" #. Name of a report #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json msgid "Consolidated Trial Balance" -msgstr "Konsolidovani Bruto Bilans" +msgstr "Konsolidovani Probni Bilans" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 msgid "Consolidated Trial Balance can be generated for Companies having same root Company." @@ -12089,7 +12129,7 @@ msgstr "Konsolidovani Bruto Bilans može se generirati za poduzeća koje imaju i #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." -msgstr "Konsolidovani Bruto Bilans nije mogao biti generisan jer kurs od {0} do {1} nije dostupan za {2}." +msgstr "Konsolidovani Probni Bilans nije mogao biti generisan jer kurs valute od {0} do {1} nije dostupan za {2}." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -12175,7 +12215,7 @@ msgstr "Trošak Potrošenih Artikala" msgid "Consumed Qty" msgstr "Potrošena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1866 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}" @@ -12194,7 +12234,7 @@ msgstr "Potrošena Količina" msgid "Consumed Stock Items" msgstr "Potrošeni Artikli Zaliha" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Servisni Artikli su obavezne za Kapitalizaciju" @@ -12346,7 +12386,7 @@ msgstr "Kontakt:" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" -msgstr "" +msgstr "Sadrži" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -12458,6 +12498,11 @@ msgstr "Kontroliši Prijašnje Transakcije Zaliha" msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." msgstr "Kontroliše kako se sirovine troše tokom unosa zaliha 'Proizvodnje'." +#. Description of the 'Tax Category' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." +msgstr "" + #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item #. Supplied' @@ -12489,7 +12534,7 @@ msgstr "Kontroliše kako se sirovine troše tokom unosa zaliha 'Proizvodnje'." #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:903 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12519,7 +12564,7 @@ msgstr "Stopa Pretvaranja" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:122 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." @@ -12582,7 +12627,7 @@ msgstr "Kopirano iz" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 msgid "Copied to clipboard" -msgstr "" +msgstr "Kopirano u Međuspremnik" #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. and Conditions' @@ -12608,13 +12653,13 @@ msgstr "Korektivni" msgid "Corrective Action" msgstr "Korektivna Radnja" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Kartica za Korektivni Posao" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korektivna Operacija" @@ -12874,10 +12919,10 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 msgid "Cost Center is required" -msgstr "" +msgstr "Centar Troškova je obavezan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -12959,7 +13004,7 @@ msgstr "Trošak Isporučenih Artikala" msgid "Cost of Goods Sold" msgstr "Trošak Prodatih Proizvoda" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun Troškova Prodate Robe u Postavkama Artikla" @@ -13048,7 +13093,7 @@ msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izd #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." -msgstr "" +msgstr "Nije moguće pronaći nijednu tabelu u ovom PDF dokumentu. Moguće je da se radi o skeniranom ili slikovnom izvodu, što nije podržano (nema OCR-a)." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 msgid "Could not detect the Company for updating Bank Accounts" @@ -13065,7 +13110,7 @@ msgstr "Nije moguće pronaći put za " #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." -msgstr "" +msgstr "Nije moguće ponovo izdvojiti tabelu." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/financial_statements.py:242 @@ -13074,11 +13119,11 @@ msgstr "Nije moguće preuzeti informacije za {0}." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 msgid "Could not save the column mapping." -msgstr "" +msgstr "Nije moguće sačuvati mapiranje kolona." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 msgid "Could not save the table settings." -msgstr "" +msgstr "Nije moguće sačuvati postavke tabele." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." @@ -13091,7 +13136,7 @@ msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li for #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 msgid "Could not update the header row." -msgstr "" +msgstr "Nije moguće ažurirati red zaglavlja." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -13171,7 +13216,7 @@ msgstr "Kreiraj Lokaciju Imovine" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 msgid "Create Bank Entry against" -msgstr "" +msgstr "Kreiraj bankovni unos za" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' @@ -13283,8 +13328,8 @@ msgstr "Kreiraj tragove" msgid "Create Ledger Entries for Change Amount" msgstr "Kreiraj Unose u Registar za Kusur" -#: erpnext/buying/doctype/supplier/supplier.js:216 -#: erpnext/selling/doctype/customer/customer.js:285 +#: erpnext/buying/doctype/supplier/supplier.js:257 +#: erpnext/selling/doctype/customer/customer.js:287 msgid "Create Link" msgstr "Kreiraj vezu" @@ -13316,7 +13361,7 @@ msgstr "Kreiraj novi trag" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" -msgstr "" +msgstr "Kreiraj novo {0}" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json @@ -13332,7 +13377,7 @@ msgstr "Kreiraj Operacije" msgid "Create Opportunity" msgstr "Kreiraj Priliku" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "Kreiraj unos otvaranja Kase" @@ -13347,7 +13392,7 @@ msgstr "Kreiraj unos Plaćanja" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture." -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:543 msgid "Create Payment Request" msgstr "Kreiraj Zahtjev Plaćanja" @@ -13560,22 +13605,22 @@ msgstr "Kreiraj Radnu Stanicu" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Napravite nalog knjiženja za troškove, prihode ili podijeljene transakcije" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 msgid "Create a new entry based on the rule" -msgstr "" +msgstr "Kreiraj novi unos na osnovu pravila" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." -msgstr "" +msgstr "Kreirajte novo pravilo za automatsku klasifikaciju transakcija." #: erpnext/stock/doctype/item/item.js:843 #: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Kreiraj Varijantu sa slikom šablona." -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2027 msgid "Create an incoming stock transaction for the Item." msgstr "Kreirajte dolaznu transakciju zaliha za artikal." @@ -13700,7 +13745,7 @@ msgstr "Kreiranje Korisnika u toku..." msgid "Creating demo data" msgstr "Kreiranje demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "Kreiranje {} od {} {}" @@ -13844,16 +13889,10 @@ msgstr "Kreditni Dani" msgid "Credit Limit" msgstr "Kreditno Ograničenje" -#: erpnext/selling/doctype/customer/customer.py:642 +#: erpnext/selling/doctype/customer/customer.py:643 msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" -#. Label of the credit_limit_section (Section Break) field in DocType -#. 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Credit Limit and Payment Terms" -msgstr "Kreditno Ograničenje i Uslovi Plaćanja" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "Kreditno Ograničenje:" @@ -13930,16 +13969,16 @@ msgstr "Kredit Za" msgid "Credit in Company Currency" msgstr "Kredit u Valuti Poduzeća" -#: erpnext/selling/doctype/customer/customer.py:608 -#: erpnext/selling/doctype/customer/customer.py:663 +#: erpnext/selling/doctype/customer/customer.py:609 +#: erpnext/selling/doctype/customer/customer.py:664 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:394 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditno ograničenje je već definisano za {0}" -#: erpnext/selling/doctype/customer/customer.py:662 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" @@ -13955,7 +13994,7 @@ msgstr "Povjerioci" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 msgid "Credits" -msgstr "" +msgstr "Krediti" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -13998,7 +14037,7 @@ msgstr "Prioritet Kriterija" msgid "Criteria weights must add up to 100%" msgstr "Prioriteti Kriterija moraju iznositi do 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron interval bi trebao biti između 1 i 59 min" @@ -14242,10 +14281,6 @@ msgstr "Trenutni Serijski / Šarža Paket" msgid "Current Serial No" msgstr "Trenutni Serijski Broj" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "Trenutna Serija Imenovanja" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -14271,6 +14306,11 @@ msgstr "Trenutne Zalihe" msgid "Current Valuation Rate" msgstr "Trenutna Stopa Vrednovanja" +#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Current tier based on accumulated points. Updated automatically on each invoice." +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" msgstr "Krivulje" @@ -14415,7 +14455,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:184 +#: erpnext/buying/doctype/supplier/supplier.js:225 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14955,7 +14995,7 @@ msgstr "Klijent ili Artikal" msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" @@ -15214,10 +15254,6 @@ msgstr "Datumi za Obradu" msgid "Day Of Week" msgstr "Dan u Sedmici" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "Dan u mesecu" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15410,13 +15446,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 #: erpnext/controllers/accounts_controller.py:2383 msgid "Debit To" msgstr "Debit prema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 msgid "Debit To is required" msgstr "Debit prema je obavezan" @@ -15449,12 +15485,12 @@ msgstr "Debit-Kredit je neusklađeno" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Debit/Credit" -msgstr "" +msgstr "Debit/Kredit" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 msgid "Debits" -msgstr "" +msgstr "Debiti" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" @@ -15543,8 +15579,7 @@ msgstr "Standard Račun" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' -#. Label of the default_receivable_accounts (Section Break) field in DocType -#. 'Customer' +#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the default_settings (Section Break) field in DocType 'Company' #. Label of the default_receivable_account (Section Break) field in DocType #. 'Customer Group' @@ -15596,7 +15631,7 @@ msgstr "Standard Sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2458 msgid "Default BOM for {0} not found" msgstr "Standard Sastavnica {0} nije pronađena" @@ -15604,7 +15639,7 @@ msgstr "Standard Sastavnica {0} nije pronađena" msgid "Default BOM not found for FG Item {0}" msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2423 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2455 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}" @@ -15656,13 +15691,6 @@ msgstr "Standard Zajednički Kod" msgid "Default Company" msgstr "Standard Poduzeće" -#. Label of the default_bank_account (Link) field in DocType 'Supplier' -#. Label of the default_bank_account (Link) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Default Company Bank Account" -msgstr "Standard Bankovni Račun Poduzeća" - #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json @@ -15809,24 +15837,18 @@ msgstr "Standard Račun Popusta" msgid "Default Payment Request Message" msgstr "Standard poruka Zahtjeva za Plaćanje" -#. Label of the payment_terms (Link) field in DocType 'Supplier' -#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' #. Label of the payment_terms (Link) field in DocType 'Supplier Group' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" msgstr "Standard Šablon Uslova Plaćanja" -#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #. Label of the default_price_list (Link) field in DocType 'Item Default' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/stock/doctype/item_default/item_default.json @@ -16098,6 +16120,12 @@ msgstr "Definiraj Tip Projekta." msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" msgstr "Definira datum nakon kojeg se artikal više ne može koristiti u transakcijama ili proizvodnji" +#. Description of the 'Payment Terms Template' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" @@ -16168,7 +16196,7 @@ msgstr "Izbrišite poništene unose iz Registra" msgid "Delete Demo Data" msgstr "Izbriši Demo Podatke" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65 msgid "Delete Dimension" msgstr "Izbriši Dimenziju" @@ -16187,7 +16215,7 @@ msgstr "Izbriši Transakcije" #: erpnext/setup/doctype/company/company.js:238 msgid "Delete all the Transactions for {0}" -msgstr "" +msgstr "Obriši sve transakcije za {0}" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16196,18 +16224,18 @@ msgstr "Izbrisani dokumenti" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 msgid "Deleting closing balance..." -msgstr "" +msgstr "Brisanje završnog stanja..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:148 msgid "Deleting rule..." -msgstr "" +msgstr "Brisanje pravila..." #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "Brisanje u toku!" @@ -16357,7 +16385,7 @@ msgstr "Dostava" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 #: erpnext/selling/doctype/sales_order/sales_order.js:1533 @@ -16462,7 +16490,7 @@ msgstr "Paket Artikal Dostavnice" msgid "Delivery Note Trends" msgstr "Trendovi Dostave" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" @@ -16813,7 +16841,7 @@ msgstr "Amortizacija eliminirana storniranjem" #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Description Rules" -msgstr "" +msgstr "Pravila Opisa" #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -16843,36 +16871,36 @@ msgstr "Detaljan Razlog" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Amount Format" -msgstr "" +msgstr "Detektovani Format Iznosa" #. Label of the detected_date_format (Data) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Date Format" -msgstr "" +msgstr "Detektovani Format Datuma" #. Label of the detected_header_index (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Header Index" -msgstr "" +msgstr "Detektovani Indeks Zaglavlja" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 msgid "Detected Tables" -msgstr "" +msgstr "Detektovane Tabele" #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Ending Index" -msgstr "" +msgstr "Detektovani Indeks Završetka Transakcije" #. Label of the detected_transaction_starting_index (Int) field in DocType #. 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Starting Index" -msgstr "" +msgstr "Detektovani Indeks Početka Transakcije" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' @@ -16880,6 +16908,11 @@ msgstr "" msgid "Determine Address Tax Category from" msgstr "Odredi kategoriju PDV na adresu iz" +#. Description of the 'Tax Category' (Link) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Determines which tax rules apply to this supplier" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" @@ -16926,15 +16959,15 @@ msgstr "Razlika (Dr - Cr)" msgid "Difference Account" msgstr "Račun Razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Difference Account in Items Table" msgstr "Račun Razlike u Postavkama Artikla" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos" @@ -17157,7 +17190,7 @@ msgstr "Odabran je onemogućen Račun" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "Disabled Bank Account" -msgstr "" +msgstr "Onemogućeni Bankovni Račun" #: erpnext/stock/utils.py:432 msgid "Disabled Warehouse {0} cannot be used for this transaction." @@ -17172,6 +17205,11 @@ msgstr "Onemogućeni artikli se ne mogu odabrati ni u jednoj transakciji." msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos" +#. Description of the 'Disabled' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" +msgstr "" + #: erpnext/controllers/accounts_controller.py:925 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Cijene bez PDV budući da je ovo {} interni prijenos" @@ -17200,7 +17238,7 @@ msgstr "Rastavi" msgid "Disassemble Order" msgstr "Nalog Rastavljanja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." @@ -17698,7 +17736,7 @@ msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Do not import" -msgstr "" +msgstr "Ne uvozi" #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' @@ -17758,7 +17796,7 @@ msgid "DocType can be one of them {0}" msgstr "DocType može biti jedan od njih {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456 msgid "DocType {0} does not exist" msgstr "DocType {0} ne postoji" @@ -17796,19 +17834,6 @@ msgstr "Pretraga Dokumenata" msgid "Document Count" msgstr "Broj Dokumenata" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "Imenovanje Dokumenata" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "Broj Dokumenta" @@ -17928,7 +17953,7 @@ msgstr "Duguje/Potražuje" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." -msgstr "" +msgstr "Prevucite okvir da biste ga pomjerili ili prevucite ugao da biste promijenili veličinu. Tabela se automatski ponovo čita iz novog područja." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -17993,11 +18018,11 @@ msgstr "Drop Ship" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop a file here, or click to select a file" -msgstr "" +msgstr "Ispustite datoteku ovdje ili kliknite da biste odabrali datoteku" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop some files here, or click to select files" -msgstr "" +msgstr "Iispustite neke datoteke ovdje ili kliknite da biste odabrali datoteke" #: erpnext/accounts/party.py:710 msgid "Due Date cannot be after {0}" @@ -18317,7 +18342,7 @@ msgstr "Uredi Unose PDV Odbitka" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 msgid "Edit this rule" -msgstr "" +msgstr "Uredi ovo pravilo" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" @@ -18352,7 +18377,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni" msgid "Either target qty or target amount is mandatory." msgstr "Ciljana količina ili ciljni iznos su obavezni." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "Proteklo Vrijeme" @@ -18664,7 +18689,7 @@ msgstr "Personal {0} već ima povezanog korisnika" msgid "Employee {0} does not belong to the company {1}" msgstr "Personal {0} ne pripada {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:376 +#: erpnext/manufacturing/doctype/job_card/job_card.py:377 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal." @@ -18680,7 +18705,7 @@ msgstr "Personal" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "Isprazni za brisanje liste" @@ -18689,7 +18714,7 @@ msgstr "Isprazni za brisanje liste" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom." @@ -18767,6 +18792,12 @@ msgstr "Omogući Popust i Maržu" msgid "Enable European Access" msgstr "Omogući Evropski Pristup" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18860,7 +18891,7 @@ msgstr "Omogući YouTube praćenje" #: banking/src/components/features/Settings/Preferences.tsx:104 msgid "Enable automatic party matching" -msgstr "" +msgstr "Omogući automatsko usklađivanje stranki" #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType #. 'Accounts Settings' @@ -18916,7 +18947,7 @@ msgstr "Omogući ako korisnici žele da uzmu u obzir odbijene materijale za slan #: banking/src/components/features/Settings/Preferences.tsx:125 msgid "Enable party name/description fuzzy matching" -msgstr "" +msgstr "Omogući približno usklađivanje imena/opisa stranke" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' @@ -18957,6 +18988,11 @@ msgstr "Omogućite ovo da blokira transakcije u kojima je prodajna cijena manja msgid "Enable to apply SLA on every {0}" msgstr "Omogući primjenu Standardnog Nivoa Servisa na svaki {0}" +#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" +msgstr "" + #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" @@ -19033,8 +19069,8 @@ msgstr "Datum završetka ne može biti prije datuma početka." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19087,11 +19123,11 @@ msgstr "Kraj trenutnog perioda pretplate" #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" -msgstr "" +msgstr "Završava sa" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Ends with" -msgstr "" +msgstr "Završava se" #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" @@ -19133,8 +19169,8 @@ msgstr "Unesi Ručno" msgid "Enter Serial Nos" msgstr "Unesi Serijske Brojeve" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Unesi Vrijednost" @@ -19227,7 +19263,7 @@ msgstr "Unesi početne jedinice zaliha." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno." @@ -19252,7 +19288,7 @@ msgstr "Entitet" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." -msgstr "" +msgstr "Unosi ispod imaju datum knjiženja nakon {0}, ali datum odobravanja je prije {1}." #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -19294,7 +19330,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis Greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occurred" msgstr "Došlo je do Greške" @@ -19316,7 +19352,7 @@ msgstr "Greška u usklađivanja stranki za Bankovnu Transakciju {0}" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 msgid "Error uploading attachments" -msgstr "" +msgstr "Greška pri otpremanju priloga" #: erpnext/assets/doctype/asset/depreciation.py:323 msgid "Error while posting depreciation entries" @@ -19326,7 +19362,7 @@ msgstr "Greška prilikom knjiženja unosa amortizacije" msgid "Error while processing deferred accounting for {0}" msgstr "Greška prilikom obrade odgođenog knjiženja za {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla" @@ -19340,7 +19376,7 @@ msgstr "" "\t\t\t\t\tDatum `početka amortizacije` mora biti najmanje {1} perioda nakon datuma `dostupno za upotrebu`.\n" "\t\t\t\t\tMolimo ispravite datume u skladu s tim." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 msgid "Error: {0} is mandatory field" msgstr "Greška: {0} je obavezno polje" @@ -19406,9 +19442,9 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" -msgstr "" +msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}" -#: erpnext/stock/stock_ledger.py:2301 +#: erpnext/stock/stock_ledger.py:2290 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." @@ -19418,15 +19454,19 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." msgid "Exception Budget Approver Role" msgstr "Uloga Odobravatelja Izuzetka Proračuna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031 msgid "Excess Disassembly" msgstr "Prekomjerno Rastavljanje" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Višak Potrošenog Materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1153 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 msgid "Excess Transfer" msgstr "Prenos Viška" @@ -19638,7 +19678,7 @@ msgstr "Postojeći Klijent" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" -msgstr "" +msgstr "Postojeće transakcije u sistemu koje pripadaju istom bankovnom računu i istom vremenskom periodu" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -19774,7 +19814,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" msgid "Expense" msgstr "Troškovi" -#: erpnext/controllers/stock_controller.py:939 +#: erpnext/controllers/stock_controller.py:942 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" @@ -19820,7 +19860,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" msgid "Expense Account" msgstr "Račun Troškova" -#: erpnext/controllers/stock_controller.py:919 +#: erpnext/controllers/stock_controller.py:922 msgid "Expense Account Missing" msgstr "Nedostaje Račun Troškova" @@ -19945,7 +19985,7 @@ msgstr "Eksterna Radna Istorija" msgid "Extra Consumed Qty" msgstr "Dodatno Potrošena Količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:264 msgid "Extra Job Card Quantity" msgstr "Dodatna Količina Radnog Naloga" @@ -20034,11 +20074,11 @@ msgstr "Nije uspjelo kreiranje demo podataka" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 msgid "Failed to delete closing balance." -msgstr "" +msgstr "Brisanje završnog stanja nije uspjelo." #: banking/src/components/features/Settings/Rules/RuleList.tsx:150 msgid "Failed to delete rule." -msgstr "" +msgstr "Brisanje pravila nije uspjelo." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." @@ -20059,7 +20099,7 @@ msgstr "Neuspješan unos amortizacije" #: banking/src/components/features/Settings/Rules/RuleList.tsx:58 msgid "Failed to run rules evaluation" -msgstr "" +msgstr "Nije uspjelo pokrenuti evaluaciju pravila" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 msgid "Failed to send email for campaign {0} to {1}" @@ -20084,11 +20124,11 @@ msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj po #: banking/src/components/features/Settings/Rules/RuleList.tsx:116 msgid "Failed to update auto classify transactions settings" -msgstr "" +msgstr "Nije uspjelo ažuriranje postavki automatske klasifikacije transakcija" #: banking/src/components/features/Settings/Rules/RuleList.tsx:177 msgid "Failed to update rule priorities" -msgstr "" +msgstr "Ažuriranje prioriteta pravila nije uspjelo" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 msgid "Failed to update subscription status for {0} {1}" @@ -20200,6 +20240,11 @@ msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" msgid "Fetch valuation rate for internal Transaction" msgstr "Preuzmi stopu vrednovanja za Internu Transakciju" +#. Description of the 'Price List' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Fetched automatically on sales orders and invoices for this customer." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "Preuzeto samo {0} dostupnih serijskih brojeva." @@ -20213,7 +20258,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzmaju se Prodajni Nalozi..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1597 +#: erpnext/public/js/controllers/transaction.js:1611 msgid "Fetching exchange rates ..." msgstr "Preuzimaju se Devizni Kursevi..." @@ -20251,15 +20296,15 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase msgid "Fields will be copied over only at time of creation." msgstr "Polja će se kopirati samo u vrijeme kreiranja." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "Datoteka ne pripada ovom zapisu o brisanju transakcije" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "Datoteka nije pronađena" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "Datoteka nije pronađena na serveru" @@ -20294,7 +20339,7 @@ msgstr "Filtriraj po Referentnom Datumu" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 msgid "Filter by amount" -msgstr "" +msgstr "Filtriraj po iznosu" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" @@ -20500,7 +20545,7 @@ msgstr "Sastavnica Gotovog Proizvoda" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:922 +#: erpnext/public/js/utils.js:939 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20513,7 +20558,7 @@ msgstr "Artikal Gotovog Proizvoda" msgid "Finished Good Item Code" msgstr "Gotov Proizvod Artikal Kod" -#: erpnext/public/js/utils.js:940 +#: erpnext/public/js/utils.js:957 msgid "Finished Good Item Qty" msgstr "Količina Artikla Gotovog Proizvoda" @@ -20621,11 +20666,11 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda." @@ -20720,10 +20765,6 @@ msgstr "Fiskalni režim je obavezan, ljubazno postavite fiskalni režim za {0}" msgid "Fiscal Year" msgstr "Fiskalna Godina" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "Fiskalna Godina (potrebno je instalirati Sistem)" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20878,7 +20919,7 @@ msgstr "Prati Kalendarske Mjesece" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla" -#: erpnext/selling/doctype/customer/customer.py:833 +#: erpnext/selling/doctype/customer/customer.py:834 msgid "Following fields are mandatory to create address:" msgstr "Sljedeća polja su obavezna za kreiranje adrese:" @@ -20935,7 +20976,7 @@ msgstr "Za Poduzeće" msgid "For Item" msgstr "Za Artikal" -#: erpnext/controllers/stock_controller.py:1598 +#: erpnext/controllers/stock_controller.py:1645 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}" @@ -20945,14 +20986,14 @@ msgid "For Job Card" msgstr "Za Radnu Karticu" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Za Operaciju" #: banking/src/pages/BankStatementImporter.tsx:172 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." -msgstr "" +msgstr "Za PDF izvode, automatski detektujemo tabele na svakoj stranici. Zatim možete potvrditi svaku detektovanu tabelu, mapirati njene kolone i isključiti sve što nije transakcija (npr. oglase ili sažetke). Podržani su PDF-ovi zaštićeni lozinkom - lozinka se čuva na bankovnom računu i ponovo koristi." #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme @@ -20969,7 +21010,7 @@ msgstr "Za Cijenovnik" msgid "For Production" msgstr "Za Proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Za Količinu (Proizvedena Količina) je obavezna" @@ -21027,11 +21068,11 @@ msgstr "Za npr. 2012, 2012-13" #: banking/src/components/features/Settings/Preferences.tsx:154 msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Na primjer, ako je postavljeno na 4, sistem će pokušati pronaći odgovarajuće transakcije u drugim bankama 4 dana prije i poslije datuma transakcije. To je zato što se transakcije mogu obračunati na različite dane na različitim bankovnim računima." #: banking/src/components/features/Settings/Preferences.tsx:60 msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Na primjer, ako je postavljeno na 4, sistem će pokušati pronaći odgovarajuće transakcije transfera u drugim bankama 4 dana prije i poslije datuma transakcije. To je zato što se transakcije mogu obračunati na različite dane na različitim bankovnim računima." #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' @@ -21063,7 +21104,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2805 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2837 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})" @@ -21080,7 +21121,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}" @@ -21089,8 +21130,8 @@ msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1} msgid "For reference" msgstr "Za Referencu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni" @@ -21113,16 +21154,16 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}." -#: erpnext/public/js/controllers/transaction.js:1407 +#: erpnext/public/js/controllers/transaction.js:1421 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" -#: erpnext/controllers/stock_controller.py:440 +#: erpnext/controllers/stock_controller.py:443 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." @@ -21132,19 +21173,19 @@ msgstr "Za {0}, količina je obavezna za unos povrata" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 msgid "Force Clear" -msgstr "" +msgstr "Prisilno brisanje" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 msgid "Force Clear Voucher" -msgstr "" +msgstr "Prisilno Briši Verifikat" #: banking/src/components/features/Settings/Rules/RuleList.tsx:85 msgid "Force evaluate all" -msgstr "" +msgstr "Prisilno procijeni sve" #: banking/src/components/features/Settings/Rules/RuleList.tsx:83 msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated" -msgstr "" +msgstr "Prisilite na ponovnu procjenu svih neriješenih transakcija, čak i ako su prethodno bile procijenjene" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" @@ -21205,6 +21246,21 @@ msgstr "Forum Postovi" msgid "Forum URL" msgstr "URL Foruma" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:169 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "Frappe Škola" @@ -21574,9 +21630,15 @@ msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json +#: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" msgstr "Zamrznuto" +#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgstr "" + #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" @@ -21729,7 +21791,7 @@ msgstr "KNJIGOVODSTVENI REGISTAR" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" -msgstr "" +msgstr "Knjigovodstveni Račun" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 @@ -21879,6 +21941,11 @@ msgstr "Poređenje Knjigovodstvenog Registra i Registra Plaćanja" msgid "General and Payment Ledger mismatch" msgstr "Neusklađenost Knjigovodstvenog Registra i Registra Plaćanja" +#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "General information about your Supplier" +msgstr "" + #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" @@ -21917,7 +21984,7 @@ msgstr "Generiši upis za zatvaranje Zaliha" msgid "Generate To Delete List" msgstr "Generiraj za brisanje liste" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483 msgid "Generate To Delete list first" msgstr "Prvo generiraj listu za brisanje" @@ -21976,7 +22043,7 @@ msgstr "Preuzmi Stanje" msgid "Get Current Stock" msgstr "Preuzmi Trenutne Zalihe" -#: erpnext/selling/doctype/customer/customer.js:189 +#: erpnext/selling/doctype/customer/customer.js:190 msgid "Get Customer Group Details" msgstr "Preuzmi Detalje o Grupi Klijenta" @@ -22158,6 +22225,10 @@ msgstr "Preuzmi Zalihe" msgid "Get Sub Assembly Items" msgstr "Preuzmi Artikle Podsklopa" +#: erpnext/buying/doctype/supplier/supplier.js:151 +msgid "Get Supplier Group Details" +msgstr "" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" @@ -22182,7 +22253,7 @@ msgstr "Preuzmi Neusaglašene Unose" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73 msgid "Get around the system quickly with keyboard shortcuts" -msgstr "" +msgstr "Brzo se snalazite u sistemu pomoću prečica na tastaturi" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 msgid "Get stops from" @@ -22220,15 +22291,15 @@ msgstr "Idi Nazad" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 msgid "Go to Bank Statement Importer in the Banking module to use this importer." -msgstr "" +msgstr "Idite na Uvoznik Bankovnih Izvoda u modulu za bankarstvo da biste koristili ovaj uvoznik." #: banking/src/pages/BankReconciliation.tsx:96 msgid "Go to Desktop" -msgstr "" +msgstr "Idite na radnu površinu" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 msgid "Go to the Banking module to setup this rule." -msgstr "" +msgstr "Idite na Bankarski modul da biste postavili ovo pravilo." #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json @@ -22254,7 +22325,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -22434,7 +22505,7 @@ msgstr "Ukupni iznos mora odgovarati zbiru referenci plaćanja" msgid "Grant Commission" msgstr "Odobri Proviziju" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "Veće od Iznosa" @@ -22808,7 +22879,7 @@ msgstr "Direktor Marketinga i Prodaje" #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Header Text" -msgstr "" +msgstr "Tekst Zaglavlja" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json @@ -22875,7 +22946,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2012 msgid "Here are the options to proceed:" msgstr "Ovdje su opcije za nastavak:" @@ -22903,7 +22974,7 @@ msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu pret msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Hi," msgstr "Zdravo," @@ -22939,7 +23010,7 @@ msgstr "Sakrij ako je nula" msgid "Hide Images" msgstr "Sakrij Slike" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "Sakrij nedavne Nabavne Naloge" @@ -23223,7 +23294,7 @@ msgstr "Ako je Prihod ili Rashod" #: banking/src/components/features/Settings/Preferences.tsx:127 msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description." -msgstr "" +msgstr "Ako se stranka ne može uskladiti po broju računa ili IBAN-u, sistem će pokušati približno usklađivanje koristeći ime stranke i opis transakcije." #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." @@ -23248,13 +23319,19 @@ msgstr "Ako je označeno, Zalihe će biti rezervisane na Podnesi" #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" -msgstr "" +msgstr "Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\"" #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. 'Sales Taxes and Charges' @@ -23373,7 +23450,7 @@ msgstr "Ako je omogućeno, unosi registra će biti knjiženi za iznos promjene u #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, rule matching algorithm will run every hour" -msgstr "" +msgstr "Ako je omogućeno, algoritam za usklađivanje pravila će se pokretati svaki sat" #. Description of the 'Grant Commission' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23426,7 +23503,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti unose negativnih zaliha za šar #. 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." -msgstr "" +msgstr "Ako je odabrano, sistem će dozvoliti negativne zalihe za ovu šaržu, poništavajući postavku 'Dozvoli Negativne Zalihe za Šaržu' u postavkama zaliha. To može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije." #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' @@ -23520,15 +23597,15 @@ msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cij msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona." -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2022 msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 msgid "If party does not exist, create it using the Customer Name field." msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Klijenta." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Dobavljača." @@ -23540,19 +23617,24 @@ msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\"" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 msgid "If rule matches, then:" -msgstr "" +msgstr "Ako je pravilo usklađeno, onda:" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." msgstr "Ako je odabrano Cijenovno Pravilo napravljeno za 'Cijenu', ono će yamjenuti Cijenovnik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cijenovnika'." +#. Description of the 'Default Accounts' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." +msgstr "" + #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni e-mail račun za slanje zahtjeva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada." @@ -23561,7 +23643,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima." -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2015 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla." @@ -23571,7 +23653,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ako je provjera ponovne narudžbe postavljena na nivou grupnog skladišta, dostupna količina postaje zbir planiranih količina svih njegovih podređenih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sistem će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti." @@ -23681,7 +23763,7 @@ msgstr "Ako {0} {1} vrijednuje artikal {2}, šema {3} će se primijeniti na arti #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." -msgstr "" +msgstr "Ako vaš bankovni izvod pokazuje drugačije završno stanje, to je zato što još nisu sve transakcije usklađene." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' @@ -23838,7 +23920,7 @@ msgstr "Partner Implementacije" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 msgid "Import Bank Statement" -msgstr "" +msgstr "Uvezi Bankovni Izvod" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json @@ -23878,7 +23960,7 @@ msgstr "Uvoz MT940 Fromata" msgid "Import Successful" msgstr "Uvoz Uspješan" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575 msgid "Import Summary" msgstr "Sažetak Uvoza" @@ -23904,19 +23986,19 @@ msgstr "Masovni Uvoz" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" -msgstr "" +msgstr "Šablon za uvoz treba biti tipa .csv, .xlsx, .xls ili .pdf" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Import your bank statement to get started." -msgstr "" +msgstr "Uvezite bankovni izvod da biste započeli." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Import {0} transactions" -msgstr "" +msgstr "Uvoz {0} transakcija" #: banking/src/pages/BankStatementImporter.tsx:251 msgid "Imported On" -msgstr "" +msgstr "Uvezeno" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" @@ -23932,11 +24014,11 @@ msgstr "Uvoz Zajedničkih Kodova u toku" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 msgid "Importing {0} transactions" -msgstr "" +msgstr "Uvozi se {0} transakcija" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Importing..." -msgstr "" +msgstr "Uvoz..." #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' @@ -24111,7 +24193,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 #, python-format msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." -msgstr "" +msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50." #: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." @@ -24171,7 +24253,7 @@ msgstr "Inči Merkura" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 msgid "Include" -msgstr "" +msgstr "Uključi" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" @@ -24461,7 +24543,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" msgid "Incorrect Company" msgstr "Pogrešno Poduzeće" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 msgid "Incorrect Component Quantity" msgstr "Netačna Količina Komponenti" @@ -24517,11 +24599,11 @@ msgstr "Pronađen je netačan broj Unosa u Knjigovodstveni Registar. Možda ste #: banking/src/pages/BankReconciliation.tsx:120 msgid "Incorrectly Cleared Entries" -msgstr "" +msgstr "Pogrešno raščišćeni unosi" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 msgid "Incorrectly cleared entries as per the report." -msgstr "" +msgstr "Pogrešno raščišćeni unosi prema izvještaju." #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' @@ -24671,14 +24753,14 @@ msgstr "Pokrenut" msgid "Inspected By" msgstr "Inspektor" -#: erpnext/controllers/stock_controller.py:1492 -#: erpnext/manufacturing/doctype/job_card/job_card.py:833 +#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "Inspekcija Odbijena" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1462 -#: erpnext/controllers/stock_controller.py:1464 +#: erpnext/controllers/stock_controller.py:1509 +#: erpnext/controllers/stock_controller.py:1511 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspekcija Obavezna" @@ -24695,8 +24777,8 @@ msgstr "Inspekcija Obavezna prije Dostave" msgid "Inspection Required before Purchase" msgstr "Inspekcija Obavezna prije Nabave" -#: erpnext/controllers/stock_controller.py:1477 -#: erpnext/manufacturing/doctype/job_card/job_card.py:814 +#: erpnext/controllers/stock_controller.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "Podnošenje Kontrole" @@ -24767,9 +24849,9 @@ msgstr "Nedovoljan Kapacitet" #: erpnext/controllers/accounts_controller.py:3879 #: erpnext/controllers/accounts_controller.py:3901 -#: erpnext/controllers/accounts_controller.py:4421 -#: erpnext/controllers/accounts_controller.py:4427 -#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4425 +#: erpnext/controllers/accounts_controller.py:4447 msgid "Insufficient Permissions" msgstr "Nedovoljne Dozvole" @@ -24777,13 +24859,13 @@ msgstr "Nedovoljne Dozvole" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1093 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2192 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703 +#: erpnext/stock/stock_ledger.py:2181 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" -#: erpnext/stock/stock_ledger.py:2207 +#: erpnext/stock/stock_ledger.py:2196 msgid "Insufficient Stock for Batch" msgstr "Nedovoljne Zalihe za Šaržu" @@ -24936,7 +25018,7 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Knjigovodstvo Internog Klijenta" -#: erpnext/selling/doctype/customer/customer.py:255 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Interni Klijent za {0} već postoji" @@ -24959,8 +25041,8 @@ msgstr "Nedostaje Interna Prodajna Referenca" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Internal Supplier Accounting" -msgstr "Intern Dobavljač Knjigovodstvo" +msgid "Internal Supplier Details" +msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:181 msgid "Internal Supplier for company {0} already exists" @@ -25001,7 +25083,12 @@ msgstr "Interni Prenosi" msgid "Internal Work History" msgstr "Interna Radna Istorija" -#: erpnext/controllers/stock_controller.py:1559 +#. Description of the 'Customer Details' (Text) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Internal notes about this customer. Not visible on transactions or the portal." +msgstr "" + +#: erpnext/controllers/stock_controller.py:1606 msgid "Internal transfers can only be done in company's default currency" msgstr "Interni prenosi se mogu vršiti samo u standard valuti poduzeća" @@ -25017,8 +25104,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3225 @@ -25050,17 +25137,17 @@ msgstr "Nevažeći Datum Automatskog Ponavljanja" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 msgid "Invalid Bank Account" -msgstr "" +msgstr "Nevažeći bankovni račun" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu." -#: erpnext/public/js/controllers/transaction.js:3163 +#: erpnext/public/js/controllers/transaction.js:3177 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Nevažeći CSV format. Očekivana kolona: doctype_name" @@ -25072,7 +25159,7 @@ msgstr "Nevažeća Podređena Procedura" msgid "Invalid Company Field" msgstr "Nevažeće polje poduzeća" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 msgid "Invalid Company for Inter Company Transaction." msgstr "Nevažeće poduzeće za transakcije među poduzećima." @@ -25082,7 +25169,7 @@ msgstr "Nevažeće poduzeće za transakcije među poduzećima." msgid "Invalid Cost Center" msgstr "Nevažeći Centar Troškova" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "Nevažeća Klijent Grupa" @@ -25090,12 +25177,12 @@ msgstr "Nevažeća Klijent Grupa" msgid "Invalid Delivery Date" msgstr "Nevažeći Datum Dostave" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 msgid "Invalid Disassembly Item" msgstr "Nevažeći Artikala za Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Invalid Disassembly Quantity" msgstr "Nevažeća Količina za Rastavljanje" @@ -25103,7 +25190,7 @@ msgstr "Nevažeća Količina za Rastavljanje" msgid "Invalid Discount" msgstr "Nevažeći Popust" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:856 msgid "Invalid Discount Amount" msgstr "Nevažeći Iznos Popusta" @@ -25121,7 +25208,7 @@ msgstr "Nevažeći Tip Dokumenta {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" -msgstr "" +msgstr "Nevažeći tip datoteke" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 @@ -25223,12 +25310,12 @@ msgstr "Nevažeći Raspored" msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cijena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 msgid "Invalid Source and Target Warehouse" msgstr "Nevažeće izvorno i ciljno skladište" @@ -25257,7 +25344,7 @@ msgstr "Nevažeći iznos u knjigovodstvenim unosima {} {} za račun {}: {}" msgid "Invalid condition expression" msgstr "Nevažeći Izraz Uvjeta" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "Nevažeći URL datoteke" @@ -25283,7 +25370,7 @@ msgstr "Nevažeća referenca {0} {1}" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 msgid "Invalid regex pattern." -msgstr "" +msgstr "Nevažeći obrazac regularnog izraza." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" @@ -25312,7 +25399,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}" msgid "Invalid {0}" msgstr "Nevažeći {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 msgid "Invalid {0} for Inter Company Transaction." msgstr "Nevažeći {0} za transakcije među poduzećima." @@ -25336,7 +25423,7 @@ msgstr "Valuta Računa Zaliha" #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "Dimenzija Zaliha" @@ -25434,7 +25521,7 @@ msgstr "Ograničenje Fakture" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 msgid "Invoice No" -msgstr "" +msgstr "Broj Fakture" #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -25547,7 +25634,7 @@ msgstr "Fakturisana Količina" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25699,7 +25786,7 @@ msgstr "Popravna Operacija" #. Label of the is_credit_card (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Credit Card" -msgstr "" +msgstr "Je Kreditna Kartica" #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' @@ -26012,7 +26099,7 @@ msgstr "Povrat (Debit Faktura)" #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Is Rule Evaluated" -msgstr "" +msgstr "Je Pravilo Ocijenjeno" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -26227,17 +26314,17 @@ msgstr "Datum Izdavanja" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala." -#: erpnext/public/js/controllers/transaction.js:2544 +#: erpnext/public/js/controllers/transaction.js:2558 msgid "It is needed to fetch Item Details." msgstr "Potreban je za preuzimanje Detalja Artikla." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." -msgstr "" +msgstr "Uzimaju se u obzir sve transakcije koje su knjižene i oduzimaju se transakcije koje još nisu poravnate." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 msgid "It's all good!" -msgstr "" +msgstr "Sve je u redu!" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" @@ -26293,7 +26380,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26399,7 +26486,7 @@ msgstr "Artikal 5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26597,10 +26684,10 @@ msgstr "Artikal Korpe" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2838 +#: erpnext/public/js/controllers/transaction.js:2852 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26696,7 +26783,7 @@ msgstr "Kod Artikla ne može se promijeniti za serijski broj." msgid "Item Code required at Row No {0}" msgstr "Kod Artikla je obavezan u redu broj {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}." @@ -27073,8 +27160,8 @@ msgstr "Proizvođač Artikla" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2844 -#: erpnext/public/js/utils.js:832 +#: erpnext/public/js/controllers/transaction.js:2858 +#: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27338,7 +27425,7 @@ msgstr "Artikal za Proizvodnju" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "Varijanta Artikla" @@ -27451,7 +27538,7 @@ msgstr "PDV Detalji po Artiklu" msgid "Item Wise Tax Details" msgstr "PDV Detalji po Artiklu" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:563 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "PDV Detalji po Artiklu nisu usklađeni se s PDV i Naknadama u sljedećim redovima:" @@ -27471,7 +27558,7 @@ msgstr "Artikal i Skladište" msgid "Item and Warranty Details" msgstr "Detalji Artikla i Garancija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 msgid "Item for row {0} does not match Material Request" msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" @@ -27505,7 +27592,7 @@ msgstr "Artikal Operacija" msgid "Item qty can not be updated as raw materials are already processed." msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}" @@ -27553,7 +27640,7 @@ msgstr "Artikal {0} ne postoji" msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sistemu ili je istekao" -#: erpnext/controllers/stock_controller.py:554 +#: erpnext/controllers/stock_controller.py:557 msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." @@ -27617,7 +27704,7 @@ msgstr "Artikal {0} nije podizvođački artikal" msgid "Item {0} is not a template item." msgstr "Artikal {0} nije šablon artikal." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -27637,7 +27724,7 @@ msgstr "Artikal {0} mora biti Podizvođački Artikal" msgid "Item {0} must be a non-stock item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" @@ -27653,7 +27740,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli msgid "Item {0}: {1} qty produced. " msgstr "Artikal {0}: {1} količina proizvedena. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334 msgid "Item {} does not exist." msgstr "Atikal {} ne postoji." @@ -27747,11 +27834,11 @@ msgstr "Nabavni Artikli" msgid "Items and Pricing" msgstr "Artikli & Cijene" -#: erpnext/controllers/accounts_controller.py:4235 +#: erpnext/controllers/accounts_controller.py:4233 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Artikli se ne mogu ažurirati jer je kreiran Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga." -#: erpnext/controllers/accounts_controller.py:4228 +#: erpnext/controllers/accounts_controller.py:4226 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog kreiran naspram Nabavnog Naloga {0}." @@ -27763,7 +27850,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina" msgid "Items not found." msgstr "Artikli nisu pronađeni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" @@ -27793,7 +27880,7 @@ msgstr "Artikli za Rezervisanje" msgid "Items under this warehouse will be suggested" msgstr "Artikli iz ovog Skladišta biće predloćeni" -#: erpnext/controllers/stock_controller.py:163 +#: erpnext/controllers/stock_controller.py:166 msgid "Items {0} do not exist in the Item master." msgstr "Artikli {0} ne postoje u Tabeli Artikala." @@ -27838,7 +27925,7 @@ msgstr "Radni Kapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1016 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1017 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -27867,7 +27954,7 @@ msgstr "Analiza Radne Kartice" msgid "Job Card Item" msgstr "Stavka Radne Kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Job Card On Hold" msgstr "Radni Nalog je na čekanju" @@ -27906,7 +27993,7 @@ msgstr "Zapisnik Vremana Radne Kartice" msgid "Job Card and Capacity Planning" msgstr "Radne Kartice i Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1530 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 msgid "Job Card {0} has been completed" msgstr "Radne Kartice {0} je završen" @@ -27981,7 +28068,7 @@ msgstr "Naziv Podizvođača" msgid "Job Worker Warehouse" msgstr "Skladište Podizvođača" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2892 msgid "Job card {0} created" msgstr "Radna Kartica {0} kreirana" @@ -28086,7 +28173,7 @@ msgstr "Nalog Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog v #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 msgid "Journal Template Accounts" -msgstr "" +msgstr "Račun Šablona Unosa Naloga Knjiženja" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 msgid "Journal entries have been created" @@ -28202,7 +28289,7 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-Sat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1018 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}." @@ -28326,7 +28413,7 @@ msgstr "Poslednji Datum Završetka" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 msgid "Last Fiscal Year" -msgstr "" +msgstr "Prošla Fiskalna Godina" #: erpnext/accounts/doctype/account/account.py:661 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." @@ -28399,7 +28486,7 @@ msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}." #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 msgid "Last Synced Transaction" -msgstr "" +msgstr "Posljednja Sinhronizirana Transakcija" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" @@ -28449,7 +28536,7 @@ msgstr "Geografska Širina" msgid "Lead" msgstr "Potencijalni Klijent" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:546 msgid "Lead -> Prospect" msgstr "Potencijalni Klijent-> Prospekt" @@ -28543,7 +28630,7 @@ msgstr "Vrijeme Isporuke u Danima" msgid "Lead Type" msgstr "Tip Potencijalnog Klijenta" -#: erpnext/crm/doctype/lead/lead.py:544 +#: erpnext/crm/doctype/lead/lead.py:545 msgid "Lead {0} has been added to prospect {1}." msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}." @@ -28594,7 +28681,7 @@ msgstr "Ostavi prazno ako je Dobavljač blokiran na neodređeno vrijeme" #: banking/src/pages/BankStatementImporter.tsx:138 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." -msgstr "" +msgstr "Ostavite prazno da biste koristili lozinku koja je već sačuvana za ovaj bankovni račun (ako postoji). Pohranjuje se šifrirano i ponovo se koristi za buduće izvode." #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' @@ -28680,7 +28767,7 @@ msgstr "Legenda" msgid "Length (cm)" msgstr "Dužina (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "Manje od Iznosa" @@ -28739,7 +28826,7 @@ msgstr "Broj Vozačke Dozvole" msgid "License Plate" msgstr "Registarski Broj" -#: erpnext/controllers/status_updater.py:500 +#: erpnext/controllers/status_updater.py:511 msgid "Limit Crossed" msgstr "Prekoračeno Ograničenje" @@ -28796,11 +28883,11 @@ msgstr "Veza za Materijalni Nalog" msgid "Link to Material Requests" msgstr "Veza za Materijalne Naloge" -#: erpnext/buying/doctype/supplier/supplier.js:125 +#: erpnext/buying/doctype/supplier/supplier.js:164 msgid "Link with Customer" msgstr "Veza sa Klijentom" -#: erpnext/selling/doctype/customer/customer.js:201 +#: erpnext/selling/doctype/customer/customer.js:203 msgid "Link with Supplier" msgstr "Veza sa Dobavljačem" @@ -28825,16 +28912,16 @@ msgstr "Povezana Lokacija" msgid "Linked with submitted documents" msgstr "Povezano sa podnešenim dokumentima" -#: erpnext/buying/doctype/supplier/supplier.js:210 -#: erpnext/selling/doctype/customer/customer.js:279 +#: erpnext/buying/doctype/supplier/supplier.js:251 +#: erpnext/selling/doctype/customer/customer.js:281 msgid "Linking Failed" msgstr "Povezivanje nije uspjelo" -#: erpnext/buying/doctype/supplier/supplier.js:209 +#: erpnext/buying/doctype/supplier/supplier.js:250 msgid "Linking to Customer Failed. Please try again." msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo." -#: erpnext/selling/doctype/customer/customer.js:278 +#: erpnext/selling/doctype/customer/customer.js:280 msgid "Linking to Supplier Failed. Please try again." msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo." @@ -29087,7 +29174,7 @@ msgstr "Iskorištavanje Bodova Lojalnosti" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "Bodovi Lojalnosti će se obračunati od potrošenog novca (putem Prodajne Fakture), na osnovu navedenog faktora prikupljanja." -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "Bodovi Lojalnosti: {0}" @@ -29139,6 +29226,11 @@ msgstr "Nivo Programa Lojalnosti" msgid "Loyalty Program Type" msgstr "Tip Programa Loojalnosti" +#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." +msgstr "" + #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -29426,7 +29518,7 @@ msgstr "Glavni/Izborni Predmeti" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29487,7 +29579,7 @@ msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga" msgid "Make Stock Entry" msgstr "Napravi Unos Zaliha" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "Napravi Podizvođački Nabavni Nalog" @@ -29546,7 +29638,13 @@ msgstr "Generalni Direktor" msgid "Mandatory Accounting Dimension" msgstr "Obavezna Knjigovodstvena Dimenzija" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#. Label of the mandatory_depends_on_backend (Small Text) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Mandatory Depends On (Backend)" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Mandatory Field" msgstr "Obavezno Polje" @@ -29642,8 +29740,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29787,7 +29885,7 @@ msgstr "Datum Proizvodnje" msgid "Manufacturing Manager" msgstr "Upravitelj Proizvodnje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 msgid "Manufacturing Quantity is mandatory" msgstr "Proizvodna Količina je obavezna" @@ -29863,7 +29961,7 @@ msgstr "Mapiranje Podizvođačkog Naloga ..." msgid "Mapping Subcontracting Order ..." msgstr "Mapiranje Podizvođačkog Naloga..." -#: erpnext/public/js/utils.js:1067 +#: erpnext/public/js/utils.js:1084 msgid "Mapping {0} ..." msgstr "Mapiranje {0} u toku..." @@ -29872,7 +29970,7 @@ msgstr "Mapiranje {0} u toku..." #: banking/src/pages/BankStatementImporter.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Maps To" -msgstr "" +msgstr "Mapiraj na" #. Label of the margin (Section Break) field in DocType 'Pricing Rule' #. Label of the margin (Section Break) field in DocType 'Project' @@ -29951,6 +30049,12 @@ msgstr "Bračno Stanje" msgid "Mark As Closed" msgstr "Označi kao Zatvoreno" +#. Description of the 'Is Internal Customer' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Mark if this customer represents an internal company. Enables inter-company transactions." +msgstr "" + #. Label of the market_segment (Link) field in DocType 'Lead' #. Name of a DocType #. Label of the market_segment (Data) field in DocType 'Market Segment' @@ -30008,45 +30112,41 @@ msgstr "Postavke" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" -msgstr "" +msgstr "Usklađivanje" #: banking/src/pages/BankReconciliation.tsx:116 msgid "Match and Reconcile" -msgstr "" +msgstr "Uporedi i Uskladi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 msgid "Match or Create" -msgstr "" +msgstr "Uskladi ili Stvori" #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Match transfers within 'N' days" -msgstr "" +msgstr "Usklađivanje prijenosa unutar 'N' dana" #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Transaction Payments' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Matched" -msgstr "" - -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "Usklađeno polje" +msgstr "Usklađeno" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Matched Transaction Rule" -msgstr "" +msgstr "Pravilo Usklađene Transakcije" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 msgid "Matched by rule" -msgstr "" +msgstr "Usklađeno po pravilu" #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 msgid "Matching Rules" -msgstr "" +msgstr "Pravila Usklađivanja" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" @@ -30060,7 +30160,7 @@ msgstr "Potrošnja Materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Potrošnja Materijala za Proizvodnju" @@ -30136,7 +30236,7 @@ msgstr "Priznanica Materijala" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30300,7 +30400,7 @@ msgstr "Materijal vraćen iz Posla u Toku" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30371,8 +30471,8 @@ msgstr "Materijali koji će se Prenijeti" msgid "Materials are already received against the {0} {1}" msgstr "Materijali su već primljeni naspram {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:184 -#: erpnext/manufacturing/doctype/job_card/job_card.py:854 +#: erpnext/manufacturing/doctype/job_card/job_card.py:185 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Materijale je potrebno prebaciti u Skladište u Toku za Radnu Karticu {0}" @@ -30449,7 +30549,7 @@ msgstr "Maksimalno: {0}" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 msgid "Maximum Amount" -msgstr "" +msgstr "Maksimalni Iznos" #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' @@ -30473,11 +30573,11 @@ msgstr "Maksimalni Iznos Uplate" msgid "Maximum Producible Items" msgstr "Maksimalni broj Proizvodnih Artikala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}." @@ -30538,20 +30638,10 @@ msgstr "Megadžul" msgid "Megawatt" msgstr "Megavat" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2028 msgid "Mention Valuation Rate in the Item master." msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla." -#. Description of the 'Accounts' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Mention if non-standard Receivable account" -msgstr "Navedite ako Račun Potraživanja nije standard" - -#. Description of the 'Accounts' (Table) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Mention if non-standard payable account" -msgstr "Navedite ako je Račun Plaćanja nije standard" - #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json @@ -30583,7 +30673,7 @@ msgstr "Napredak Spajanja" msgid "Merge similar Account Heads" msgstr "Spoji Slične Račune" -#: erpnext/public/js/utils.js:1099 +#: erpnext/public/js/utils.js:1116 msgid "Merge taxes from multiple documents" msgstr "Spoji PDV iz više dokumenata" @@ -30834,11 +30924,11 @@ msgstr "Min. Vrijednost: {0}, Maks. Vrijednost: {1}, u stopama od: {2}" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 msgid "Min amount cannot be greater than max amount." -msgstr "" +msgstr "Minimalni iznos ne može biti veći od maksimalnog iznosa." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 msgid "Minimum Amount" -msgstr "" +msgstr "Minimalni Iznos" #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' @@ -30926,19 +31016,19 @@ msgstr "Razno" msgid "Miscellaneous Expenses" msgstr "Razni Troškovi" -#: erpnext/controllers/buying_controller.py:715 +#: erpnext/controllers/buying_controller.py:778 msgid "Mismatch" msgstr "Neusklađeno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 msgid "Missing" msgstr "Nedostaje" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Nedostaje Račun" @@ -30958,7 +31048,7 @@ msgstr "Nedostaju Standard Postavke u Poduzeću" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 msgid "Missing Dependency" -msgstr "" +msgstr "Nedostaje Zavisnost" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" @@ -30968,7 +31058,7 @@ msgstr "Nedostajući Filteri" msgid "Missing Finance Book" msgstr "Nedostaje Finansijski Registar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Missing Finished Good" msgstr "Nedostaje Gotov Proizvod" @@ -30976,7 +31066,7 @@ msgstr "Nedostaje Gotov Proizvod" msgid "Missing Formula" msgstr "Nedostaje Formula" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Missing Item" msgstr "Nedostaje Artikal" @@ -31248,17 +31338,17 @@ msgstr "Konstruktor Višeslojne Sastavnice" #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Multiple Accounts" -msgstr "" +msgstr "Više Računa" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 msgid "Multiple Accounts (Journal Template)" -msgstr "" +msgstr "Više Računa (Šablon Naloga Knjiženja)" -#: erpnext/selling/doctype/customer/customer.py:439 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "Multiple POS Opening Entry" msgstr "Višestruki Unos Otvaranja Kase" @@ -31284,7 +31374,7 @@ msgstr "Dostupno je više polja poduzeća: {0}. Molimo odaberite ručno." msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite poduzeće u Fiskalnoj Godini" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 msgid "Multiple items cannot be marked as finished item" msgstr "Više artikala se ne mogu označiti kao gotov proizvod" @@ -31296,7 +31386,7 @@ msgstr "Muzika" #: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:634 +#: erpnext/utilities/transaction_base.py:631 msgid "Must be Whole Number" msgstr "Mora biti Cijeli Broj" @@ -31378,11 +31468,7 @@ msgstr "Serija Imenovanja je obavezna" msgid "Naming Series options" msgstr "Opcije Imenovanja Serije" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "Serija Imenovanja ažurirana" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "Imenovanje serije '{0}' za DocType '{1}' ne sadrži standardni separator '.' ili '{{'. Koristi se rezervna ekstrakcija." @@ -31426,7 +31512,7 @@ msgstr "Treba Analiza" msgid "Negative Batch Report" msgstr "Izvještaj Negativne Šarže" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 msgid "Negative Quantity is not allowed" msgstr "Negativna Količina nije dozvoljena" @@ -31441,7 +31527,7 @@ msgstr "Negativna Zaliha" msgid "Negative Stock Error" msgstr "Greška Negativne Zalihe" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 msgid "Negative Valuation Rate is not allowed" msgstr "Negativna Stopa Vrednovanja nije dozvoljena" @@ -31820,7 +31906,7 @@ msgstr "Nova Fiskalna Godina - {0}" msgid "New Income" msgstr "Novi Prihod" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "Nova Faktura" @@ -31867,7 +31953,7 @@ msgstr "Nove Ponude" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 msgid "New Rule" -msgstr "" +msgstr "Novo Pravilo" #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -31905,7 +31991,7 @@ msgstr "Nov Naziv Skladišta" msgid "New Workplace" msgstr "Novi Radni Prostor" -#: erpnext/selling/doctype/customer/customer.py:404 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}" @@ -31972,12 +32058,12 @@ msgstr "Bez Akcije" msgid "No Answer" msgstr "Bez Odgovora" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nije pronađen Klijent za Transakcije Inter Poduzeća koji predstavlja {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." msgstr "Nisu pronađeni Klijenti sa odabranim opcijama." @@ -31985,7 +32071,7 @@ msgstr "Nisu pronađeni Klijenti sa odabranim opcijama." msgid "No Delivery Note selected for Customer {}" msgstr "Nije odabrana Dostavnica za Klijenta {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: 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." msgstr "Nema DocTypes na listi za brisanje. Molimo vas da generišete ili uvezete listu prije podnošenja." @@ -32015,7 +32101,7 @@ msgstr "Nema Artikala sa Spiskom Materijala." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "No Match" -msgstr "" +msgstr "Nije Usklađeno" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" @@ -32065,13 +32151,13 @@ msgstr "Trenutno nema Dostupnih Zaliha" msgid "No Summary" msgstr "Nema Sažetak" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Nije pronađen Dobavljač za Transakcije Inter Poduzeća koji predstavlja {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 msgid "No Tables Detected" -msgstr "" +msgstr "Nije pronađena nijedna Tabela" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." @@ -32099,17 +32185,17 @@ msgid "No Work Orders were created" msgstr "Radni Nalozi nisu kreirani" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 msgid "No accounts configured" -msgstr "" +msgstr "Nema konfiguriranih računa" #: banking/src/components/common/AccountsDropdown.tsx:157 msgid "No accounts found." -msgstr "" +msgstr "Nije pronađen nijedan račun." #: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" @@ -32129,23 +32215,23 @@ msgstr "Nema raspoložive količine za rezervaciju artikla {0} u skladištu {1}" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 msgid "No bank accounts found" -msgstr "" +msgstr "Nisu pronađeni bankovni računi" #: banking/src/pages/BankStatementImporter.tsx:285 msgid "No bank statements imported yet" -msgstr "" +msgstr "Još nema uvezenih bankovnih izvoda" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 msgid "No bank transactions found" -msgstr "" +msgstr "Nisu pronađene bankovne transakcije" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 msgid "No billing email found for customer: {0}" msgstr "Nije pronađena e-pošta fakture za: {0}" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 msgid "No company found." -msgstr "" +msgstr "Nije pronađeno nijedno poduzeće." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 msgid "No contacts with email IDs found." @@ -32178,11 +32264,11 @@ msgstr "Personal nije zakazao poziv" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 msgid "No entries found" -msgstr "" +msgstr "Nije pronađen nijedan unos" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." -msgstr "" +msgstr "Nema unosa sa dokumentom o plaćanju na ovoj listi." #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." @@ -32190,7 +32276,7 @@ msgstr "Nije otpremljena datoteka niti naveden URL." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "No invoice linked" -msgstr "" +msgstr "Nije povezana faktura" #: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." @@ -32229,10 +32315,6 @@ msgstr "Nema više podređenih na Lijevoj strani" msgid "No more children on Right" msgstr "Nema više podređenih na Desnoj strani" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "Nije definirana nijedna serija imenovanja" - #: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "No of Deliveries" msgstr "Broj Dostava" @@ -32309,7 +32391,7 @@ msgstr "Broj Radnih Stanica" msgid "No open Material Requests found for the given criteria." msgstr "Nisu pronađeni otvoreni materijalni nalozi za date kriterije." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}." @@ -32335,13 +32417,13 @@ msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 msgid "No page image is available for this page." -msgstr "" +msgstr "Za ovu stranicu nije dostupna slika." #: erpnext/public/js/controllers/buying.js:535 msgid "No pending Material Requests found to link for the given items." msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "Nije pronađena primarna e-pošta: {0}" @@ -32359,7 +32441,7 @@ msgstr "Nisu pronađeni primaoci za kampanju {0}" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 msgid "No reconciliation actions found" -msgstr "" +msgstr "Nisu pronađene akcije usklađivanja" #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 @@ -32385,12 +32467,12 @@ msgstr "Nema rezervisanih zaliha za poništavanje." #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "Nisu pronađeni rezultati." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 msgid "No rows to display." -msgstr "" +msgstr "Nema redova za prikaz." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" @@ -32398,13 +32480,13 @@ msgstr "Nisu pronađeni redovi s nultim brojem dokumenata" #: banking/src/components/features/Settings/Rules/RuleList.tsx:201 msgid "No rules setup yet" -msgstr "" +msgstr "Još nisu postavljena pravila" #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." msgstr "Nema dostupnih zaliha za ovu šaržu." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno." @@ -32416,21 +32498,21 @@ msgstr "Nikakve transakcije Zalihama se ne mogu kreirati ili mijenjati prije ovo #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 msgid "No tables were extracted from this PDF." -msgstr "" +msgstr "Nijedna tabela nije izdvojena iz ovog PDF-a." #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" -msgstr "" +msgstr "Nije odabrana nijedna transakcija" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No transactions found for the given filters." -msgstr "" +msgstr "Nisu pronađene transakcije za date filtere." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No unreconciled transactions found" -msgstr "" +msgstr "Nisu pronađene neusklađene transakcije" #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 @@ -32439,17 +32521,12 @@ msgstr "Bez Vrijednosti" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 msgid "No vouchers found for this transaction" -msgstr "" +msgstr "Nisu pronađeni verifikati za ovu transakciju" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 msgid "No {0} found for Inter Company Transactions." msgstr "Nije pronađen {0} za transakcije među poduzećima." -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "Br." - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32501,7 +32578,7 @@ msgstr "Ne Nule" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Ne može se kreirati Šarža koja nije fantomska za artikal koja nije na zalihi {0}." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 msgid "None of the items have any change in quantity or value." msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti." @@ -32527,8 +32604,8 @@ msgstr "kom." msgid "Not Applicable" msgstr "Nije Primjenjivo" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "Nije Dostupno" @@ -32539,7 +32616,7 @@ msgstr "Nije Fakturisano" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 msgid "Not Cleared" -msgstr "" +msgstr "Nije očišćeno" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' @@ -32556,7 +32633,7 @@ msgstr "Nije Pokrenuto" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 msgid "Not Reconciled" -msgstr "" +msgstr "Nije usklađeno" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' @@ -32611,10 +32688,6 @@ msgstr "Nije ovlašteno jer {0} premašuje ograničenja" msgid "Not authorized to edit frozen Account {0}" msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "Nije konfigurirano" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Nema na Zalihama" @@ -32790,7 +32863,7 @@ msgstr "Broj Naloga" #: banking/src/pages/BankStatementImporter.tsx:254 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Number of Transactions" -msgstr "" +msgstr "Broj transakcija" #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json @@ -32818,12 +32891,12 @@ msgstr "Broj dana u kojima pretplatnik mora platiti fakture generirane ovom pret #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Number of days to consider for matching transfers across bank accounts" -msgstr "" +msgstr "Broj dana koje treba uzeti u obzir za usklađivanje transfera između bankovnih računa" #: banking/src/components/features/Settings/Preferences.tsx:58 #: banking/src/components/features/Settings/Preferences.tsx:148 msgid "Number of days to match transfers" -msgstr "" +msgstr "Broj dana za usklađivanje prijenosa" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' @@ -32839,6 +32912,11 @@ msgstr "Broj novog Računa, biće uključen u naziv računa kao prefiks" msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "Broj novog Centra Troškova, biće uključen u naziv Centra Troškova kao prefiks" +#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Numbers this customer uses to identify your company in their own system." +msgstr "" + #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading' @@ -33076,7 +33154,7 @@ msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa." msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "Dozvoljene su samo CSV datoteke" @@ -33115,7 +33193,7 @@ msgstr "Samo postojeća imovina" #: banking/src/pages/BankStatementImporter.tsx:134 msgid "Only if the PDF is password protected" -msgstr "" +msgstr "Samo ako je PDF zaštićen lozinkom" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' @@ -33136,7 +33214,7 @@ msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Is msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}" @@ -33169,7 +33247,7 @@ msgstr "" #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" -msgstr "" +msgstr "Radi samo za Račun Nabave, Fakturu Nabave i Unos Zaliha" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" @@ -33205,7 +33283,7 @@ msgstr "Otvori Događaj" msgid "Open Events" msgstr "Otvoreni Događaji" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "Otvori Prikaz Obrasca" @@ -33290,11 +33368,11 @@ msgstr "Otvorite novu kartu" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 msgid "Open the settings dialog" -msgstr "" +msgstr "Otvorite dijalog postavki" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" -msgstr "" +msgstr "Otvori {0} u novoj kartici" #: erpnext/accounts/report/general_ledger/general_ledger.py:403 #: erpnext/public/js/stock_analytics.js:97 @@ -33356,7 +33434,7 @@ msgstr "Početno Stanje = Početak Perioda, Završno Stanje = Kraj Perioda, Prom #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "Detalji Početnog Stanja" @@ -33386,7 +33464,7 @@ msgstr "Datum Otvaranja" msgid "Opening Entry" msgstr "Početni Unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "Kreiranja Početne Fakture u toku" @@ -33414,8 +33492,8 @@ msgstr "Početni Artikal Fakture" msgid "Opening Invoice Tool" msgstr "Alat Početne Fakture" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

'{1}' račun je potreban za postavljanje ovih vrijednosti. Postavi je u: {2}.

Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja." @@ -33423,7 +33501,7 @@ msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

'{1}' r msgid "Opening Invoices" msgstr "Početne Fakture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "Sažetak Početnih Faktura" @@ -33603,11 +33681,11 @@ msgstr "Operacija je okončana za koliko gotove robe?" msgid "Operation time does not depend on quantity to produce" msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operacija {0} dodata je više puta u radni nalog {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operacija {0} ne pripada radnom nalogu {1}" @@ -33814,10 +33892,6 @@ msgstr "Opcija. Ova postavka će se koristiti za filtriranje u raznim transakcij msgid "Optional. Used with Financial Report Template" msgstr "Opcija. Koristi se s Šablonom Financijskog Izvještaja" -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "Opcionalno, postavite broj cifara u nizu koristeći tačku (.) nakon koje slijede ljestve (#). Na primjer, '.####' znači da će niz imati četiri cifre. Standard vrijednost je pet cifara." - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Iznos Naloga" @@ -34101,8 +34175,8 @@ msgstr "Van Garancije" msgid "Out of stock" msgstr "Nema u Zalihana" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "Zastarjeli Unos Otvaranja Kase" @@ -34154,7 +34228,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34177,7 +34251,7 @@ msgstr "Nepodmireni Iznos" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 msgid "Outstanding Checks and Deposits to clear" -msgstr "" +msgstr "Neizvršeni čekovi i uplate na naplatu" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" @@ -34212,7 +34286,7 @@ msgstr "Eksterni Nalog" msgid "Over Billing Allowance (%)" msgstr "Dozvola za prekomjerno Fakturisanje (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1339 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Dozvoljeni Iznos Prekoračenje Fakturisanja za Artikal Nabavnog Računa prekoračen {0} ({1}) za {2}%" @@ -34235,11 +34309,11 @@ msgstr "Dozvoljeno Prekoračenje Naloga (%)" msgid "Over Picking Allowance (%)" msgstr "Dozvola za prekomjernu Odabir (%)" -#: erpnext/controllers/stock_controller.py:1729 +#: erpnext/controllers/stock_controller.py:1776 msgid "Over Receipt" msgstr "Preko Dostavnice" -#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:516 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." @@ -34256,7 +34330,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)" msgid "Over Withheld" msgstr "Preko Odbitka" -#: erpnext/controllers/status_updater.py:507 +#: erpnext/controllers/status_updater.py:518 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." @@ -34337,6 +34411,12 @@ msgstr "Procentualna Prekomjerna Proizvodnja za Radni Nalog" msgid "Overproduction for Sales and Work Order" msgstr "Prekomjerna proizvodnja za Prodaju i Radni Nalog" +#. Description of the 'Per-Company Accounts' (Table) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." +msgstr "" + #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -34374,6 +34454,11 @@ msgstr "PAN Broj" msgid "PCV" 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 "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "Verifikat Zatvaranje Perioda je pauziran" @@ -34390,16 +34475,16 @@ msgstr "PDF Naziv" #: banking/src/pages/BankStatementImporter.tsx:127 msgid "PDF Password" -msgstr "" +msgstr "PDF Lozinka" #. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "PDF Tables" -msgstr "" +msgstr "PDF Tabele" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 msgid "PDF statement support requires the 'pdfplumber' library to be installed." -msgstr "" +msgstr "Podrška za PDF izvode zahtijeva instalaciju biblioteke 'pdfplumber'." #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -34421,7 +34506,7 @@ msgstr "Kasa" msgid "POS Additional Fields" msgstr "Dodatna polja Kase" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "Kasa Zatvorena" @@ -34571,7 +34656,7 @@ msgstr "Selektor Kasa Artikala" msgid "POS Opening Entry" msgstr "Otvaranje Kase" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i kreiraj novi Unos Otvaranja Kase." @@ -34579,7 +34664,7 @@ msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i kreiraj novi Unos msgid "POS Opening Entry Cancellation Error" msgstr "Greška pri otkazivanju Unosa Otvaranja Kase" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "Unos Otvaranje Kase Otkazan" @@ -34592,7 +34677,7 @@ msgstr "Detalji Početnog Unosa Kase" msgid "POS Opening Entry Exists" msgstr "Unos Otvaranje Kase Postoji" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 msgid "POS Opening Entry Missing" msgstr "Početni Unos Kase Nedostaje" @@ -34600,7 +34685,7 @@ msgstr "Početni Unos Kase Nedostaje" msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "Unos Otvarnja Kase ne može se otkazati jer postoje nekonsolidovane fakture." -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "Unos Otvaranja Kase je otkazan. Osvježi stranicu." @@ -34623,12 +34708,12 @@ msgstr "Način Plaćanja Kase" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Kasa Profil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Kasa Profil - {0} ima više otvorenih Unosa Otvaranje Kase. Zatvori ili otkaži postojeće unose prije nego što nastavite." @@ -34646,11 +34731,11 @@ msgstr "Korisnik Kasa Profila" msgid "POS Profile doesn't match {}" msgstr "Kasa Profil ne poklapa se s {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Kasa profil je obavezan za označavanje ove fakture kao Kasa transakcije." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 msgid "POS Profile required to make POS Entry" msgstr "Kasa Profil je obavezan za unos u Kasu" @@ -34701,11 +34786,11 @@ msgstr "Kasa Postavke" msgid "POS Transactions" msgstr "Kasa Transakcije" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "Kasa je zatvorena u {0}. Osvježi Stranicu." -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "Kasa Faktura {0} je uspješno kreirana" @@ -34756,7 +34841,7 @@ msgstr "Upakovani Artikal" msgid "Packed Items" msgstr "Upakovani Artikli" -#: erpnext/controllers/stock_controller.py:1563 +#: erpnext/controllers/stock_controller.py:1610 msgid "Packed Items cannot be transferred internally" msgstr "Upakovani Artikli se ne mogu interno prenositi" @@ -34810,7 +34895,7 @@ msgstr "Prijelom stranice nakon svake SoA" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 msgid "Page preview" -msgstr "" +msgstr "Pregled stranice" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' @@ -34879,11 +34964,11 @@ msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog i #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 msgid "Paid From" -msgstr "" +msgstr "Plaćeno iz" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 msgid "Paid From (GL Account)" -msgstr "" +msgstr "Plaćeno iz (Knjigovodstveni Račun)" #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -34892,11 +34977,11 @@ msgstr "Plaćeno sa Tipa Računa" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 msgid "Paid To" -msgstr "" +msgstr "Plaćeno u" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 msgid "Paid To (GL Account)" -msgstr "" +msgstr "Plaćeno u (Knjigovodstveni Račun)" #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -34904,13 +34989,13 @@ msgid "Paid To Account Type" msgstr "Plaćeno na Tip Računa" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Paid to" -msgstr "" +msgstr "Plaćeno u" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -35116,14 +35201,14 @@ msgstr "Pogreška Raščlanjivanja" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 msgid "Partial Match" -msgstr "" +msgstr "Djelomično Usklađivanje" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" msgstr "Djelomični Prenesen Materijal" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno." @@ -35214,6 +35299,11 @@ msgstr "Djelimično Usaglašeno" msgid "Partially Reserved" msgstr "Djelomično Rezervisano" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35386,7 +35476,7 @@ msgstr "Valuta Računa Stranke" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Account No." -msgstr "" +msgstr "Broj računa Stranke." #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' @@ -35421,7 +35511,7 @@ msgstr "Puno ime stranke" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party IBAN" -msgstr "" +msgstr "IBAN Stranke" #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35477,7 +35567,7 @@ msgstr "Ime Stranke" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Name/Account Holder" -msgstr "" +msgstr "Ime Stranke/Vlasnik Računa" #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35592,7 +35682,7 @@ msgstr "Korisnik Stranke" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 msgid "Party account is required to create a payment entry." -msgstr "" +msgstr "Račun Stranke je obavezan za kreiranje unosa plaćanja." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 msgid "Party can only be one of {0}" @@ -35605,7 +35695,7 @@ msgstr "Stranka je obavezna" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 msgid "Party is required" -msgstr "" +msgstr "Stranka je Obavezna" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 msgid "Party is required create a payment entry." @@ -35613,7 +35703,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 msgid "Party type is required to create a payment entry." -msgstr "" +msgstr "Tip Stranke je obavezan za kreiranje unosa plaćanja." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -35640,13 +35730,13 @@ msgstr "Broj Pasoša" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 msgid "Password Required" -msgstr "" +msgstr "Lozinka Obavezna" #. Description of the 'Statement PDF Password' (Password) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." -msgstr "" +msgstr "Lozinka koja se koristi za otvaranje PDF izvoda zaštićenih lozinkom za ovaj račun. Pohranjeno šifrirano." #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" @@ -35664,7 +35754,7 @@ msgstr "Prošli Događaji" msgid "Pause" msgstr "Pauza" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pauziraj Posao" @@ -35793,7 +35883,7 @@ msgstr "Odbici Plaćanja ili Gubitak" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" -msgstr "" +msgstr "Detalji Plaćanja" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -35870,7 +35960,7 @@ msgstr "Nalog Plaćanja" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 msgid "Payment Entry Created" -msgstr "" +msgstr "Unos Plaćanja Kreiran" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json @@ -36082,7 +36172,7 @@ msgstr "Postavke Usaglašavanje Plaćanja" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 msgid "Payment Recorded" -msgstr "" +msgstr "Uplata zabilježena" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' @@ -36109,7 +36199,7 @@ msgstr "Reference Uplate" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36184,7 +36274,7 @@ msgstr "Raspored Plaćanja" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja." -#: erpnext/public/js/controllers/transaction.js:488 +#: erpnext/public/js/controllers/transaction.js:507 msgid "Payment Schedules" msgstr "Rasporedi Plaćanja" @@ -36206,7 +36296,7 @@ msgstr "Rasporedi Plaćanja" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:503 +#: erpnext/public/js/controllers/transaction.js:522 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36256,6 +36346,8 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga" #. Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order' +#. Label of the payment_terms (Link) field in DocType 'Supplier' +#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms_template (Link) field in DocType 'Quotation' #. Label of the payment_terms_template (Link) field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json @@ -36270,6 +36362,8 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" @@ -36323,7 +36417,7 @@ msgstr "Iznos plaćanja ne može biti manji ili jednak 0" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Načini plaćanja su osvježeni. Molimo vas da ih pregledate prije nego što nastavite." @@ -36461,7 +36555,7 @@ msgstr "Količina na Čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Količina na Čekanju" @@ -36501,11 +36595,11 @@ msgstr "Današnje Aktivnosti na Čekanju" msgid "Pending processing" msgstr "Obrada na Čekanju" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1503 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Količina na čekanju ne može biti veća od tražene količine." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1497 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 msgid "Pending quantity cannot be negative." msgstr "Količina na čekanju ne može biti negativna." @@ -36563,11 +36657,16 @@ msgstr "Sedmično" msgid "Per Year" msgstr "Godišnje" +#. Label of the accounts (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Per-Company Accounts" +msgstr "" + #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." -msgstr "" +msgstr "Podaci za izdvajanje po tabeli za PDF izvode (redovi, bbox, slika stranice, mapiranje kolona). Uređuje se putem bankarske aplikacije." #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' @@ -36785,7 +36884,7 @@ msgstr "Stalna Adresa Je" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 msgid "Permission Denied" -msgstr "" +msgstr "Dozvola odbijena" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 @@ -37217,11 +37316,11 @@ msgstr "Odaberi Dobavljača" msgid "Please Set Priority" msgstr "Postavi Prioritet" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "Navedi Račun" @@ -37229,7 +37328,7 @@ msgstr "Navedi Račun" msgid "Please add 'Supplier' role to user {0}." msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Dodaj Način Plaćanja i detalje o Početnom Stanju." @@ -37245,22 +37344,22 @@ msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 msgid "Please add an account for the Bank Entry rule." -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." -msgstr "Dodaj barem jednu seriju imenovanja." +msgstr "Dodaj račun za pravilo bankovnog unosa." #: erpnext/public/js/utils/serial_no_batch_selector.js:662 msgid "Please add atleast one Serial No / Batch No" msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85 msgid "Please add the Bank Account column" msgstr "Dodaj kolonu Bankovni Račun" @@ -37277,7 +37376,7 @@ msgstr "Dodaj Račun Matičnom Poduzeću - {}" msgid "Please add {1} role to user {0}." msgstr "Dodaj {1} ulogu korisniku {0}." -#: erpnext/controllers/stock_controller.py:1740 +#: erpnext/controllers/stock_controller.py:1787 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Podesi količinu ili uredi {0} da nastavite." @@ -37285,7 +37384,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite." msgid "Please attach CSV file" msgstr "Priložite CSV datoteku" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "Please cancel and amend the Payment Entry" msgstr "Poništi i Izmijeni Unos Plaćanja" @@ -37319,7 +37418,7 @@ msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Goto msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje." @@ -37350,9 +37449,9 @@ msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 msgid "Please configure accounts for the Bank Entry rule." -msgstr "" +msgstr "Konfiguriraj račune za pravilo bankovnog unosa." -#: erpnext/selling/doctype/customer/customer.py:634 +#: erpnext/selling/doctype/customer/customer.py:635 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}" @@ -37360,7 +37459,7 @@ msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna og msgid "Please contact any of the following users to {} this transaction." msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju." -#: erpnext/selling/doctype/customer/customer.py:627 +#: erpnext/selling/doctype/customer/customer.py:628 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}." @@ -37436,20 +37535,20 @@ msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadr msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 msgid "Please ensure {} account is a Balance Sheet account." msgstr "Potvrdi je li {} račun račun Bilansa Stanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071 msgid "Please ensure {} account {} is a Receivable account." msgstr "Potvrdi da je {} račun {} račun Potraživanja." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 msgid "Please enter Account for Change Amount" msgstr "Unesi Račun za Kusur" @@ -37457,11 +37556,11 @@ msgstr "Unesi Račun za Kusur" msgid "Please enter Approving Role or Approving User" msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 msgid "Please enter Batch No" msgstr "Molimo unesite broj Šarže" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 msgid "Please enter Cost Center" msgstr "Unesi Centar Troškova" @@ -37473,7 +37572,7 @@ msgstr "Unesi Datum Dostave" msgid "Please enter Employee Id of this sales person" msgstr "Unesi Personal Id ovog Prodavača" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 msgid "Please enter Expense Account" msgstr "Unesi Račun Troškova" @@ -37482,7 +37581,7 @@ msgstr "Unesi Račun Troškova" msgid "Please enter Item Code to get Batch Number" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" -#: erpnext/public/js/controllers/transaction.js:3020 +#: erpnext/public/js/controllers/transaction.js:3034 msgid "Please enter Item Code to get batch no" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" @@ -37518,7 +37617,7 @@ msgstr "Unesi Referentni Datum" msgid "Please enter Root Type for account- {0}" msgstr "Unesi Kontnu Klasu za račun- {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Serial No" msgstr "Molimo unesite Serijski broj" @@ -37535,7 +37634,7 @@ msgid "Please enter Warehouse and Date" msgstr "Unesi Skladište i Datum" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 msgid "Please enter Write Off Account" msgstr "Unesi Otpisni Račun" @@ -37603,7 +37702,7 @@ msgstr "Unesi prvi datum dostave" msgid "Please enter the phone number first" msgstr "Unesi broj telefona" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1248 msgid "Please enter the {schedule_date}." msgstr "Unesi {schedule_date}." @@ -37661,7 +37760,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl #: erpnext/setup/doctype/company/company.js:218 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." -msgstr "" +msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." #: erpnext/stock/doctype/item/item.js:728 msgid "Please mention 'Weight UOM' along with Weight." @@ -37694,7 +37793,7 @@ msgstr "Osvježi ili poništi Plaid vezu od Banke {}." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 msgid "Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Molimo pregledajte detalje u nastavku i kliknite na dugme 'Uvezi' da biste nastavili." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." @@ -37717,8 +37816,8 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave." msgid "Please select Template Type to download template" msgstr "Odaberi Tip Šablona za preuzimanje šablona" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:822 +#: erpnext/controllers/taxes_and_totals.py:862 +#: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Odaberi Primijeni Popust na" @@ -37730,7 +37829,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Odaberi Sastavnicu za artikal u redu {0}" -#: erpnext/controllers/buying_controller.py:649 +#: erpnext/controllers/buying_controller.py:712 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}." @@ -37742,9 +37841,9 @@ msgstr "Odaberi Bankovni Račun" msgid "Please select Category first" msgstr "Odaberi Kategoriju" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "Odaberi Tip Naknade" @@ -37834,7 +37933,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}" msgid "Please select Stock Asset Account" msgstr "Odaberi Račun Imovine Zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}" @@ -37854,8 +37953,8 @@ msgstr "Odaberi Poduzeće" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3319 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3333 msgid "Please select a Company first." msgstr "Odaberi Poduzeće." @@ -37879,21 +37978,21 @@ msgstr "Odaberi Dobavljača" msgid "Please select a Warehouse" msgstr "Odaberi Skladište" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1655 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 msgid "Please select a Work Order first." msgstr "Odaberi Radni Nalog." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 msgid "Please select a bank account to view the bank clearance summary." -msgstr "" +msgstr "Molimo odaberite bankovni račun da biste vidjeli sažetak bankovnih poravnanja." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 msgid "Please select a bank account to view the bank reconciliation statement." -msgstr "" +msgstr "Molimo odaberite bankovni račun za pregled izvoda o usklađivanju bankovnog računa." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 msgid "Please select a bank and set the date range" -msgstr "" +msgstr "Molimo odaberite banku i postavite raspon datuma" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." @@ -37936,10 +38035,6 @@ msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje" msgid "Please select a supplier for fetching payments." msgstr "Odaberi Dobavljača za preuzimanje plaćanja." -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "Odaberi Transakciju." - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle." @@ -37976,7 +38071,7 @@ msgstr "Odaberi barem jedan red za ispravljanje" msgid "Please select at least one row with difference value" msgstr "Odaberi barem jedan red s vrijednošću razlike" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:550 msgid "Please select at least one schedule." msgstr "Odaberi barem jedan raspored." @@ -37999,11 +38094,11 @@ msgstr "Odaberi Datum" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 msgid "Please select dates to view the bank clearance summary." -msgstr "" +msgstr "Molimo odaberite datume za pregled sažetka bankovnog poravnanja." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 msgid "Please select dates to view the bank reconciliation statement." -msgstr "" +msgstr "Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog računa." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." @@ -38071,12 +38166,12 @@ msgstr "Odaberi važeći tip dokumenta." msgid "Please select weekly off day" msgstr "Odaberi sedmične neradne dane" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 msgid "Please select {0} first" msgstr "Odaberi {0}" -#: erpnext/public/js/controllers/transaction.js:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "Postavi 'Primijeni Dodatni Popust Na'" @@ -38096,7 +38191,7 @@ msgstr "Postavi '{0}' u: {1}" msgid "Please set Account" msgstr "Postavi Račun" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Please set Account for Change Amount" msgstr "Postavi Račun za Kusur" @@ -38211,7 +38306,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali Iz msgid "Please set an Address on the Company '%s'" msgstr "Postavi Adresu Poduzeća '%s'" -#: erpnext/controllers/stock_controller.py:914 +#: erpnext/controllers/stock_controller.py:917 msgid "Please set an Expense Account in the Items table" msgstr "Postavi Račun Troškova u tabeli Artikala" @@ -38227,19 +38322,19 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Postavi i Porezni i Fiskalni broj za {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}" @@ -38255,11 +38350,11 @@ msgstr "Postavi Standard Račun Troškova u {0}" msgid "Please set default UOM in Stock Settings" msgstr "Postavi Standard Jedinicu u Postavkama Zaliha" -#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:776 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha" -#: erpnext/controllers/stock_controller.py:228 +#: erpnext/controllers/stock_controller.py:231 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Molimo postavi standard račun zaliha za artikal {0}, grupu artikla ili marku." @@ -38280,7 +38375,7 @@ msgstr "Postavi jedno od sljedećeg:" msgid "Please set opening number of booked depreciations" msgstr "Postavi početni broj knjižene amortizacije" -#: erpnext/public/js/controllers/transaction.js:2687 +#: erpnext/public/js/controllers/transaction.js:2701 msgid "Please set recurring after saving" msgstr "Postavi ponavljanje nakon spremanja" @@ -38288,7 +38383,7 @@ msgstr "Postavi ponavljanje nakon spremanja" msgid "Please set the Customer Address" msgstr "Postavi Adresu Klienta" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "Postavi Standard Centar Troškova u {0}." @@ -38296,11 +38391,11 @@ msgstr "Postavi Standard Centar Troškova u {0}." msgid "Please set the Item Code first" msgstr "Postavi Kod Artikla" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 msgid "Please set the Target Warehouse in the Job Card" msgstr "Postavi Ciljno Skladište na Radnoj Kartici" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1722 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Postavi Skladište Obade na Radnoj Kartici" @@ -38362,7 +38457,7 @@ msgid "Please specify Company to proceed" msgstr "Navedi Poduzeće da nastavite" #: erpnext/controllers/accounts_controller.py:3207 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Navedi važeći ID reda za red {0} u tabeli {1}" @@ -38374,7 +38469,7 @@ msgstr "Navedi {0}." msgid "Please specify at least one attribute in the Attributes table" msgstr "Navedi barem jedan atribut u tabeli Atributa" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje" @@ -38486,7 +38581,7 @@ msgstr "Poštanski Troškovi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 msgid "Posted On" -msgstr "" +msgstr "Objavljeno" #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate @@ -38545,7 +38640,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38622,7 +38717,7 @@ msgstr "Datum knjiženja ne može biti budući datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od kursa" -#: erpnext/public/js/controllers/transaction.js:1112 +#: erpnext/public/js/controllers/transaction.js:1131 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?" @@ -38683,13 +38778,13 @@ msgstr "Datuma Knjiženja" msgid "Posting Time" msgstr "Vrijeme Knjiženja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 msgid "Posting date and posting time is mandatory" msgstr "Datum i vrijeme knjiženja su obavezni" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" -msgstr "" +msgstr "Datum knjiženja ne odgovara odabranoj transakciji" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 msgid "Posting date is required" @@ -38697,7 +38792,7 @@ msgstr "Datum registracije je obavezan" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date matches the selected transaction" -msgstr "" +msgstr "Datum knjiženja odgovara odabranoj transakciji" #: erpnext/controllers/sales_and_purchase_return.py:66 msgid "Posting timestamp must be after {0}" @@ -38760,6 +38855,11 @@ msgstr "Pokreće {0}" msgid "Pre Sales" msgstr "Pretprodaja" +#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Pre-filled on payment entries for this customer. Must be a company account." +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" msgstr "Prednost" @@ -38767,11 +38867,11 @@ msgstr "Prednost" #: banking/src/components/features/Settings/Preferences.tsx:43 #: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 msgid "Preferences" -msgstr "" +msgstr "Postavke" #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" -msgstr "" +msgstr "Postavke su ažurirane" #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -38868,7 +38968,7 @@ msgstr "Pregledaj Obavezne Materijale" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 msgid "Preview Transactions" -msgstr "" +msgstr "Pregled Transakcija" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 @@ -38877,7 +38977,7 @@ msgstr "Prethodna Finansijska Godina nije zatvorena" #: banking/src/pages/BankStatementImporter.tsx:242 msgid "Previous Imports" -msgstr "" +msgstr "Prethodni uvozi" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" @@ -38931,6 +39031,7 @@ msgstr "Tabele Popusta Cijena" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of the buying_price_list (Link) field in DocType 'BOM Creator' +#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Quotation' #. Label of the selling_price_list (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace @@ -38954,6 +39055,7 @@ msgstr "Tabele Popusta Cijena" #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 @@ -39115,7 +39217,7 @@ msgstr "Cijena ne ovisi o Jedinici" msgid "Price Per Unit ({0})" msgstr "Cijena po Jedinici ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "Cijena nije određena za artikal." @@ -39282,6 +39384,11 @@ msgstr "Cijenovna Pravila se dalje filtriraju na osnovu količine." msgid "Primary Address Details" msgstr "Detalji Primarne Adrese" +#. Label of the primary_address (Text Editor) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Primary Address Preview" +msgstr "" + #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' #. Label of the primary_address_and_contact_detail (Section Break) field in @@ -39516,7 +39623,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100" msgid "Process Loss Qty" msgstr "Količinski Gubitak Procesa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Količinski Gubitak Procesa" @@ -39597,7 +39704,7 @@ msgstr "Obradi Pretplatu" msgid "Process in Single Transaction" msgstr "Obrada u Jednoj Transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1500 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 msgid "Process loss quantity cannot be negative." msgstr "Količina gubitaka u procesu ne može biti negativna." @@ -39710,7 +39817,7 @@ msgstr "Paket Proizvoda" msgid "Product Bundle Balance" msgstr "Stanje Paketa Proizvoda" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "Komponenta Paketa Artikala" @@ -39735,7 +39842,7 @@ msgstr "Pomoć Paketa Proizvoda" msgid "Product Bundle Item" msgstr "Artikal Paketa Artikala" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "Nadređeni Paket Artikala" @@ -40302,7 +40409,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospekti Angažovani, ali ne i Preobraćeni" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "Zaštićeni DocType" @@ -40556,7 +40663,7 @@ msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0} msgid "Purchase Invoice {0} is already submitted" msgstr "Nabavna Faktura {0} je već podnešena" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 msgid "Purchase Invoices" msgstr "Nabavne Fakture" @@ -40597,7 +40704,7 @@ msgstr "Nabavne Fakture" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:918 +#: erpnext/controllers/buying_controller.py:981 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40668,7 +40775,7 @@ msgstr "Artikal Nabavnog Naloga" msgid "Purchase Order Item Supplied" msgstr "Dostavljeni Artikal Kupovnog Naloga" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Referenca Artikal Nabavnog Naloga nedostaje u Računu Podizvođača {0}" @@ -40857,7 +40964,7 @@ msgstr "Statistika Nabavnog Računa " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Nabavni Račun nema nijedan artikal za koju je omogućeno Zadržavanje Uzorka." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Receipt {0} created." msgstr "Nabavni Račun {0} je kreiran." @@ -40987,7 +41094,7 @@ msgstr "Nabava" msgid "Purpose" msgstr "Namjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 msgid "Purpose must be one of {0}" msgstr "Namjena mora biti jedna od {0}" @@ -41013,21 +41120,27 @@ msgstr "Pravilo Odlaganja" msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}." +#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in +#. DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" -msgstr "" +msgstr "K1" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 msgid "Q2" -msgstr "" +msgstr "K2" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 msgid "Q3" -msgstr "" +msgstr "K3" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 msgid "Q4" -msgstr "" +msgstr "K4" #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product @@ -41085,7 +41198,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:398 @@ -41104,7 +41217,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 @@ -41209,7 +41322,7 @@ msgstr "Količina za Proizvodnju" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:261 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}.

Rješenje: Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}." @@ -41315,8 +41428,8 @@ msgstr "Količina za Demontažu" msgid "Qty to Fetch" msgstr "Količina za Preuzeti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:906 msgid "Qty to Manufacture" msgstr "Količina za Proizvodnju" @@ -41484,7 +41597,7 @@ msgstr "Inspekcija Kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza Kontrole Kvaliteta" -#: erpnext/public/js/controllers/transaction.js:2950 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "Kontrola Kvalitete nije Konfigurirana" @@ -41549,21 +41662,21 @@ msgstr "Šablon Inspekciju Kvaliteta" msgid "Quality Inspection Template Name" msgstr "Naziv Šablona Kontrole Kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:799 +#: erpnext/manufacturing/doctype/job_card/job_card.py:800 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne kartice {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:810 -#: erpnext/manufacturing/doctype/job_card/job_card.py:819 +#: erpnext/manufacturing/doctype/job_card/job_card.py:811 +#: erpnext/manufacturing/doctype/job_card/job_card.py:820 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:829 -#: erpnext/manufacturing/doctype/job_card/job_card.py:838 +#: erpnext/manufacturing/doctype/job_card/job_card.py:830 +#: erpnext/manufacturing/doctype/job_card/job_card.py:839 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}" -#: erpnext/public/js/controllers/transaction.js:384 +#: erpnext/public/js/controllers/transaction.js:403 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "Kontrola Kvaliteta" @@ -41853,8 +41966,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "Obavezna Količina za Artikal {0} u redu {1}" #: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Količina bi trebala biti veća od 0" @@ -41863,7 +41976,7 @@ msgstr "Količina bi trebala biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2798 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2830 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" @@ -41900,7 +42013,7 @@ msgstr "Četvrtina {0} {1}" msgid "Query Route String" msgstr "Niz Rute Upita" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 msgid "Queue Size should be between 5 and 100" msgstr "Veličina Reda čekanja treba biti između 5 i 100" @@ -42139,7 +42252,7 @@ msgstr "Podigao (e-pošta)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:880 +#: erpnext/public/js/utils.js:897 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42475,7 +42588,7 @@ msgstr "Potrošene Sirovine" msgid "Raw Materials Consumption" msgstr "Potrošnja Sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 msgid "Raw Materials Missing" msgstr "Nedostaju Sirovine" @@ -42524,7 +42637,7 @@ msgstr "Količina utrošenih sirovina bit će validirana na osnovu potrebne koli #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 msgid "Re-extracting" -msgstr "" +msgstr "Ponovno izdvajanje" #: erpnext/buying/doctype/purchase_order/purchase_order.js:369 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 @@ -42553,7 +42666,7 @@ msgstr "Dostignut je Najviši Nivo" #: erpnext/accounts/general_ledger.py:831 msgid "Read the docs" -msgstr "" +msgstr "Pročitaj dokumentaciju" #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json @@ -42666,7 +42779,7 @@ msgstr "Preračunaj Nabavnu/Prodajnu Cijenu" #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recalculate Valuation Rate" -msgstr "" +msgstr "Ponovo izračunaj stopu vrednovanja" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -42853,7 +42966,7 @@ msgstr "Primljeno i Prihvaćeno" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Received from" -msgstr "" +msgstr "Primljeno od" #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json @@ -42870,8 +42983,8 @@ msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja" msgid "Receiving" msgstr "Preuzima se" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "Nedavni Nalozi" @@ -42888,7 +43001,7 @@ msgstr "Poruka Primaoca i Detalji Plaćanja" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 msgid "Recommended Action" -msgstr "" +msgstr "Preporučena Radnja" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' @@ -42967,7 +43080,7 @@ msgstr "Zapisnik Grešaka Usaglašavanja" #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 msgid "Reconciliation History" -msgstr "" +msgstr "Historija Usklađivanja" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" @@ -42993,7 +43106,7 @@ msgstr "Usaglašavanje Stupa na Snagu" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Reconciliation Type" -msgstr "" +msgstr "Tip Usklađivanja" #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' @@ -43003,33 +43116,33 @@ msgstr "Veličina reda Usaglašavanja" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 msgid "Reconciling" -msgstr "" +msgstr "Usklađivanje" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 msgid "Record Payment" -msgstr "" +msgstr "Zabilježi Plaćanje" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 msgid "Record a bank journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Zabilježi bankovni nalog knjiženja za troškove, prihode ili podijeljene transakcije" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 msgid "Record a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Zabilježi nalog knjiženja za troškove, prihode ili podijeljene transakcije" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 msgid "Record a journal entry for expenses, income or split transactions." -msgstr "" +msgstr "Zabilježi nalog knjiženja za troškove, prihode ili podijeljene transakcije." #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 msgid "Record a payment against a customer or supplier" -msgstr "" +msgstr "Zabilježite plaćanje prema klijentu ili dobavljaču" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 @@ -43038,11 +43151,11 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 msgid "Record a payment entry against a customer or supplier" -msgstr "" +msgstr "Zabilježite unos plaćanja za klijenta ili dobavljača" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 msgid "Record a transfer between two bank accounts" -msgstr "" +msgstr "Zabilježite prijenos između dva bankovna računa" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 @@ -43050,11 +43163,11 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 msgid "Record an internal transfer to another bank/credit card/cash account" -msgstr "" +msgstr "Zabilježite interni prijenos na drugi bankovni račun/račun kreditne kartice/gotovinski račun" #: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 msgid "Record an internal transfer to another bank/credit card/cash account." -msgstr "" +msgstr "Zabilježite interni prijenos na drugi bankovni račun/račun kreditne kartice/gotovinski račun." #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json @@ -43147,7 +43260,7 @@ msgstr "Datum Otkupa" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 msgid "Ref" -msgstr "" +msgstr "Referenca" #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -43161,24 +43274,24 @@ msgstr "Referentni Datum" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 msgid "Ref." -msgstr "" +msgstr "Referenca." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 msgid "Reference #" -msgstr "" +msgstr "Referenca #" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} datirana {1}" -#: erpnext/public/js/controllers/transaction.js:2800 +#: erpnext/public/js/controllers/transaction.js:2814 msgid "Reference Date for Early Payment Discount" msgstr "Referentni Datum za popust pri ranijem plaćanju" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 msgid "Reference Date is required" -msgstr "" +msgstr "Referentni datum je obavezan" #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' @@ -43268,15 +43381,15 @@ msgstr "Referentni Red #" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date does not match the selected transaction" -msgstr "" +msgstr "Referentni datum nije usklađen s odabranom transakcijom" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date matches the selected transaction" -msgstr "" +msgstr "Referentni datum odgovara odabranoj transakciji" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference does not match the selected transaction" -msgstr "" +msgstr "Referenca nije usklađena s odabranom transakcijom" #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' @@ -43286,15 +43399,15 @@ msgstr "Referenca za Rezervaciju" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 msgid "Reference is required" -msgstr "" +msgstr "Referenca je obavezna" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction" -msgstr "" +msgstr "Referenca odgovara odabranoj transakciji" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction partially" -msgstr "" +msgstr "Referenca je djelomično usklađena s odabranom transakcijom" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -43372,7 +43485,7 @@ msgstr "Regeneriraj Zatvaranje Unosa Zaliha" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" -msgstr "" +msgstr "Regex" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json @@ -43395,7 +43508,7 @@ msgstr "Detalji Registracije" msgid "Regular" msgstr "Regularno" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199 msgid "Rejected " msgstr "Odbijeno " @@ -43597,7 +43710,7 @@ msgstr "Ukloni nula brojeva" msgid "Remove item if charges is not applicable to that item" msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 msgid "Removed items with no change in quantity or value." msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti." @@ -43834,7 +43947,7 @@ msgstr "Zapisnik Grešaka Ponovnog Knjiženja" msgid "Repost Item Valuation" msgstr "Ponovo Knjiži Vrijednost Artikla" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrijednosti artikla je ponovo pokrenuto za odabrane neuspješne zapise." @@ -43964,7 +44077,7 @@ msgstr "Obavezno do Datuma" msgid "Reqd Qty (BOM)" msgstr "Zahtjevana količina (Sastavnica)" -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 msgid "Reqd by date" msgstr "Obavezno do Datuma" @@ -44196,8 +44309,7 @@ msgstr "Istraživanje & Razvoj" msgid "Researcher" msgstr "Istraživač" -#. Description of the 'Supplier Primary Address' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44205,8 +44317,7 @@ msgstr "Istraživač" msgid "Reselect, if the chosen address is edited after save" msgstr "Ponovo odaberi, ako je odabrana adresa izmjenjena nakon čuvanja" -#. Description of the 'Supplier Primary Contact' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44278,7 +44389,7 @@ msgstr "Rezerviši za Podsklop" msgid "Reserved" msgstr "Rezervisano" -#: erpnext/controllers/stock_controller.py:1321 +#: erpnext/controllers/stock_controller.py:1368 msgid "Reserved Batch Conflict" msgstr "Konflikt Rezervirane Šarže" @@ -44348,7 +44459,7 @@ msgstr "Rezervisana Količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana Količina za Proizvodnju" -#: erpnext/stock/stock_ledger.py:2307 +#: erpnext/stock/stock_ledger.py:2296 msgid "Reserved Serial No." msgstr "Rezervisani Serijski Broj" @@ -44364,13 +44475,13 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2291 +#: erpnext/stock/stock_ledger.py:2280 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Rezervisane Zalihe" -#: erpnext/stock/stock_ledger.py:2336 +#: erpnext/stock/stock_ledger.py:2325 msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" @@ -44382,7 +44493,7 @@ msgstr "Rezervsane Zalihe za Sirovine" msgid "Reserved Stock for Sub-assembly" msgstr "Rezervisane Zalihe za Podsklop" -#: erpnext/controllers/buying_controller.py:658 +#: erpnext/controllers/buying_controller.py:721 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Rezervisano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama." @@ -44423,7 +44534,7 @@ msgstr "Rezervacija Zaliha..." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 msgid "Reset Clearing Date" -msgstr "" +msgstr "Resetiraj datum raščišćenja" #. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' @@ -44640,7 +44751,7 @@ msgstr "Polje Naziva Rezultata" msgid "Resume" msgstr "Nastavi" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Nastavi Posao" @@ -44777,7 +44888,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta" msgid "Return Raw Material to Customer" msgstr "Vrati Sirovinu Klijentu" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Return invoice of asset cancelled" msgstr "Povratna faktura za otkazanu imovinu" @@ -44973,7 +45084,7 @@ msgstr "Recenzija & Radnja" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." -msgstr "" +msgstr "Pregledajte svaku stranicu. U prikazu tabele, mapirajte svaku kolonu, kliknite na broj reda da biste postavili/izbrisali zaglavlje reda i isključite sve što nije transakcija (oglasi, sažeci)." #. Group in Quality Procedure's connections #. Label of the reviews (Table) field in DocType 'Quality Review' @@ -45253,8 +45364,8 @@ msgstr "Dozvola Zaokruživanja Gubitka" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1" -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/controllers/stock_controller.py:800 +#: erpnext/controllers/stock_controller.py:788 +#: erpnext/controllers/stock_controller.py:803 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha" @@ -45281,11 +45392,11 @@ msgstr "Naziv Redoslijeda Operacija" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula." @@ -45302,12 +45413,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan" @@ -45324,11 +45435,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}" @@ -45349,7 +45460,7 @@ msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa." msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 msgid "Row #{0}: Amount must be a positive number" msgstr "Red #{0}: Iznos mora biti pozitivan broj" @@ -45421,31 +45532,35 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1148 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1149 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:87 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Red #{0}: Potrošena Imovina {1} ne može biti nacrt" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Red #{0}: Potrošena Imovina {1} ne može se poništiti" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Red #{0}: Potrošena imovina {1} ne može biti isto što i Ciljna Imovina" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Red #{0}: Potrošena Imovina {1} ne može biti {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Red #{0}: Potrošena Imovina {1} ne pripada {2}" @@ -45516,7 +45631,7 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga" -#: erpnext/controllers/stock_controller.py:916 +#: erpnext/controllers/stock_controller.py:919 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}" @@ -45543,11 +45658,11 @@ msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Seku msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov Proizvod mora biti {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1}." @@ -45572,7 +45687,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:893 +#: erpnext/manufacturing/doctype/job_card/job_card.py:894 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" @@ -45580,7 +45695,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna" msgid "Row #{0}: Item added" msgstr "Red #{0}: Artikel je dodan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}" @@ -45596,7 +45711,7 @@ msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}." -#: erpnext/controllers/stock_controller.py:145 +#: erpnext/controllers/stock_controller.py:148 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno." @@ -45608,7 +45723,7 @@ msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}." msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Red #{0}: Artikal {1} nije Klijent Dostavljen Artikal." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe." @@ -45617,15 +45732,15 @@ msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Red #{0}: Artikal {1} nije u Podizvođačkom Nalogu {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Item {1} is not a service item" msgstr "Red #{0}: Artikal {1} nije servisni artikal" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Red #{0}: Artikal {1} nije artikal na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju." @@ -45637,7 +45752,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dozvoljen msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedenoj iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." @@ -45665,7 +45780,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}." @@ -45707,8 +45822,8 @@ msgstr "Red #{0}: Procentualni Gubitka Procesa treba da bude manji od 100% za {1 msgid "Row #{0}: Qty increased by {1}" msgstr "Red #{0}: Količina povećana za {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 msgid "Row #{0}: Qty must be a positive number" msgstr "Red #{0}: Količina mora biti pozitivan broj" @@ -45716,15 +45831,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." 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/controllers/stock_controller.py:1458 +#: erpnext/controllers/stock_controller.py:1505 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}" -#: erpnext/controllers/stock_controller.py:1473 +#: erpnext/controllers/stock_controller.py:1520 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Red #{0}: Kontrola Kvaliteta {1} nije dostavljena za artikal: {2}" -#: erpnext/controllers/stock_controller.py:1488 +#: erpnext/controllers/stock_controller.py:1535 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}" @@ -45751,15 +45866,15 @@ msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti ve msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nabavni Nalog, Nabavna Faktura ili Nalog Knjiženja" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal {1}." @@ -45783,7 +45898,7 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine za povrat za Artikal {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula" @@ -45803,7 +45918,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}." -#: erpnext/controllers/stock_controller.py:300 +#: erpnext/controllers/stock_controller.py:303 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}" @@ -45851,11 +45966,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala" @@ -45900,7 +46015,7 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}" @@ -45908,7 +46023,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/controllers/stock_controller.py:313 +#: erpnext/controllers/stock_controller.py:316 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." @@ -45928,7 +46043,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak počet msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" -#: erpnext/controllers/stock_controller.py:97 +#: erpnext/controllers/stock_controller.py:100 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Red #{0}: Skladište {1} nije usklađen sa skladištem {2} u serijskom i šaržnom paketu {3}." @@ -45940,7 +46055,7 @@ msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}." msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 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." msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa." @@ -45948,10 +46063,18 @@ msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju z msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Red #{0}: Odaberi Imovinu za Artikal {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 "" + #: erpnext/public/js/controllers/buying.js:265 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}" +#: erpnext/controllers/stock_controller.py:1183 +msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja." @@ -45976,23 +46099,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču." -#: erpnext/controllers/buying_controller.py:589 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." -#: erpnext/controllers/buying_controller.py:1060 +#: erpnext/controllers/buying_controller.py:1123 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}." -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:775 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}." -#: erpnext/controllers/buying_controller.py:725 +#: erpnext/controllers/buying_controller.py:788 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}." -#: erpnext/controllers/buying_controller.py:678 +#: erpnext/controllers/buying_controller.py:741 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." @@ -46000,7 +46123,7 @@ msgstr "Red #{idx}: {field_label} je obavezan." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti." -#: erpnext/controllers/buying_controller.py:1177 +#: erpnext/controllers/buying_controller.py:1240 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}." @@ -46073,7 +46196,7 @@ msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za {1} i {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:747 +#: erpnext/manufacturing/doctype/job_card/job_card.py:748 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}" @@ -46081,11 +46204,11 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme." @@ -46113,7 +46236,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." @@ -46170,7 +46293,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 -#: erpnext/controllers/taxes_and_totals.py:1391 +#: erpnext/controllers/taxes_and_totals.py:1377 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni Kurs je obavezan" @@ -46206,16 +46329,16 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Od vremena i do vremena je obavezano." -#: erpnext/manufacturing/doctype/job_card/job_card.py:325 +#: erpnext/manufacturing/doctype/job_card/job_card.py:326 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" -#: erpnext/controllers/stock_controller.py:1554 +#: erpnext/controllers/stock_controller.py:1601 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose" -#: erpnext/manufacturing/doctype/job_card/job_card.py:316 +#: erpnext/manufacturing/doctype/job_card/job_card.py:317 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Od vremena mora biti prije do vremena" @@ -46227,7 +46350,7 @@ msgstr "Red {0}: Vrijednost sati mora biti veća od nule." msgid "Row {0}: Invalid reference {1}" msgstr "Red {0}: Nevažeća referenca {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:135 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni" @@ -46323,7 +46446,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula." @@ -46335,15 +46458,15 @@ msgstr "Red {0}: Količina mora biti veća od 0." msgid "Row {0}: Quantity cannot be negative." msgstr "Red {0}: Količina ne može biti negativna." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu." @@ -46351,11 +46474,11 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podizvođački Artikal je obavezan za sirovinu {1}" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1592 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere" @@ -46367,7 +46490,7 @@ msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj" @@ -46379,11 +46502,11 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:717 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan" @@ -46432,11 +46555,11 @@ msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}." msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}" -#: erpnext/utilities/transaction_base.py:629 +#: erpnext/utilities/transaction_base.py:626 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}." -#: erpnext/controllers/buying_controller.py:1042 +#: erpnext/controllers/buying_controller.py:1105 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}." @@ -46497,55 +46620,51 @@ msgstr "Opis Pravila" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" -msgstr "" +msgstr "Naziv pravila" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" -msgstr "" +msgstr "Pravilo je uspješno kreirano" #: banking/src/components/features/Settings/Rules/RuleList.tsx:149 msgid "Rule deleted." -msgstr "" +msgstr "Pravilo je izbrisano." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 msgid "Rule matched based on transaction description and other criteria." -msgstr "" +msgstr "Pravilo jeusklađeno na osnovu opisa transakcije i drugih kriterija." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 msgid "Rule name is required" -msgstr "" +msgstr "Naziv pravila je obavezan" #: banking/src/components/features/Settings/Rules/RuleList.tsx:174 msgid "Rule priorities updated" -msgstr "" +msgstr "Prioriteti pravila ažurirani" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 msgid "Rule updated." -msgstr "" +msgstr "Pravilo je ažurirano." #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation completed" -msgstr "" +msgstr "Procjena pravila završena" #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation started" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "Pravila za konfiguriranje Serija Imenovanja" +msgstr "Procjena pravila je započeta" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" -msgstr "" +msgstr "Pravila za podudaranje s opisom transakcije" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Run Rules" -msgstr "" +msgstr "Pravila Pokretanja" #: banking/src/components/features/Settings/Rules/RuleList.tsx:81 msgid "Run on new transactions" -msgstr "" +msgstr "Pokreni na novim transakcijama" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -46554,15 +46673,15 @@ msgstr "Pokreni paralelne radne kartice na radnom mjestu" #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" -msgstr "" +msgstr "Pokrenite pravila automatski" #: banking/src/components/features/Settings/Rules/RuleList.tsx:79 msgid "Run rules on unreconciled transactions that haven't been evaluated yet" -msgstr "" +msgstr "Pokreni pravila za neusklađene transakcije koje još nisu ocijenjene" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Running..." -msgstr "" +msgstr "Izvršavanje..." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 msgid "S.O. No." @@ -46596,7 +46715,7 @@ msgstr "Standard Nivo Servisa Ispunjen na Status" msgid "SLA Paused On" msgstr "Standard Nivo Servisa Pauziran" -#: erpnext/public/js/utils.js:1260 +#: erpnext/public/js/utils.js:1277 msgid "SLA is on hold since {0}" msgstr "Standard Nivo Servisa je na Čekanju od {0}" @@ -47110,7 +47229,7 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da msgid "Sales Order {0} is not available for production" msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" @@ -47157,6 +47276,7 @@ msgstr "Prodajni Nalozi za Dostavu" #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional #. Label of the sales_partner (Link) field in DocType 'Sales Invoice' #. Label of the default_sales_partner (Link) field in DocType 'Customer' +#. Label of the sales_team_section (Section Break) field in DocType 'Customer' #. Label of the sales_partner (Link) field in DocType 'Sales Order' #. Label of the sales_partner (Link) field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace @@ -47508,9 +47628,9 @@ msgstr "Isti Artikal" #: banking/src/components/features/Settings/Preferences.tsx:69 msgid "Same day" -msgstr "" +msgstr "Isti dan" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 msgid "Same item and warehouse combination already entered." msgstr "Ista kombinacija artikla i skladišta je već unesena." @@ -47542,12 +47662,12 @@ msgstr "Skladište Zadržavanja Uzoraka" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2871 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina Uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -47565,7 +47685,7 @@ msgstr "Spremi promjene i Učitaj Novu Fakturu" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 msgid "Save the currently opened form" -msgstr "" +msgstr "Sačuvaj trenutno otvoreni obrazac" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -47652,7 +47772,7 @@ msgstr "Skenirana Količina" msgid "Schedule Date" msgstr "Datum Rasporeda" -#: erpnext/public/js/controllers/transaction.js:497 +#: erpnext/public/js/controllers/transaction.js:516 msgid "Schedule Name" msgstr "Naziv Rasporeda" @@ -47679,11 +47799,11 @@ msgstr "Zapisi Planiranog Vremena" #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job disabled. Transactions will not be auto classified." -msgstr "" +msgstr "Zakazani posao je onemogućen. Transakcije neće biti automatski klasificirane." #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job enabled. Transactions will be auto classified." -msgstr "" +msgstr "Zakazani posao je omogućen. Transakcije će biti automatski klasificirane." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 msgid "Scheduler is Inactive. Can't trigger job now." @@ -47818,7 +47938,7 @@ msgstr "Naziv Parametra Pretrage" #: banking/src/components/common/AccountsDropdown.tsx:155 msgid "Search account..." -msgstr "" +msgstr "Pretraži račun..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." @@ -47834,12 +47954,12 @@ msgstr "Pretražuj po kodu artikla, serijskom broju ili barkodu" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 msgid "Search company..." -msgstr "" +msgstr "Pretraži poduzeće..." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 msgid "Search transactions" -msgstr "" +msgstr "Pretražite transakcije" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -47943,13 +48063,13 @@ msgstr "Pogledaj Sve Otvorene Karte" #: banking/src/components/common/AccountsDropdown.tsx:132 #: banking/src/components/common/AccountsDropdown.tsx:148 msgid "Select Account" -msgstr "" +msgstr "Odaberite račun" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "Odaberi Knjigovodstvenu Dimenziju." -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "Odaberi Alternativni Artikal" @@ -47999,7 +48119,7 @@ msgstr "Odaberi Poduzeće" msgid "Select Company Address" msgstr "Odaberi Adresu Poduzeća" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Odaberi Popravnu Operaciju" @@ -48035,7 +48155,7 @@ msgstr "Odaberi Dimenziju" msgid "Select Dispatch Address " msgstr "Odaberi Otpremnu Adresu " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "Navedi Personal" @@ -48060,7 +48180,7 @@ msgstr "Odaberi Artikle" msgid "Select Items based on Delivery Date" msgstr "OdaberiArtikal na osnovu Datuma Dostave" -#: erpnext/public/js/controllers/transaction.js:2898 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "Odaberi Artikle za Inspekciju Kvaliteta" @@ -48090,7 +48210,7 @@ msgstr "Odaberi Adresu Podizvođača" msgid "Select Loyalty Program" msgstr "Odaberi Program Lojaliteta" -#: erpnext/public/js/controllers/transaction.js:483 +#: erpnext/public/js/controllers/transaction.js:502 msgid "Select Payment Schedule" msgstr "Odaberi Raspored Plaćanja" @@ -48161,7 +48281,7 @@ msgstr "Odaberi Poduzeće" msgid "Select a Company this Employee belongs to." msgstr "Navedi Poduzeće kojoj ovaj personal pripada." -#: erpnext/buying/doctype/supplier/supplier.js:180 +#: erpnext/buying/doctype/supplier/supplier.js:221 msgid "Select a Customer" msgstr "Odaberi Klijenta" @@ -48173,13 +48293,13 @@ msgstr "Odaberi Standard Prioritet." msgid "Select a Payment Method." msgstr "Odaberi način plaćanja." -#: erpnext/selling/doctype/customer/customer.js:249 +#: erpnext/selling/doctype/customer/customer.js:251 msgid "Select a Supplier" msgstr "Odaberi Dobavljača" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" -msgstr "" +msgstr "Odaberite bankovni račun za usklađivanje" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" @@ -48187,14 +48307,14 @@ msgstr "Odaberi Poduzeće" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" -msgstr "" +msgstr "Odaberite transakciju za usklađivanje i poravnanje s računima" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" -msgstr "" +msgstr "Odaberi sve" #: erpnext/stock/doctype/item/item.js:1180 msgid "Select an Item Group." @@ -48228,7 +48348,7 @@ msgstr "Odaberite Naziv Poduzeća." #: banking/src/components/ui/form-elements.tsx:159 msgid "Select date" -msgstr "" +msgstr "Odaberi datum" #: erpnext/controllers/accounts_controller.py:2997 msgid "Select finance book for the item {0} at row {1}" @@ -48240,14 +48360,14 @@ msgstr "Odaberi Grupu Artikla" #: banking/src/components/features/Settings/Preferences.tsx:66 msgid "Select number of days" -msgstr "" +msgstr "Odaberi broj dana" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 msgid "Select row {0}" -msgstr "" +msgstr "Odaberi red {0}" #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" @@ -48262,7 +48382,7 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1225 msgid "Select the Item to be manufactured." msgstr "Odaberi Artikal za Proizvodnju." @@ -48287,6 +48407,12 @@ msgstr "Odaberi datum" msgid "Select the date and your timezone" msgstr "Odaberi Datum i Vremensku Zonu" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Select the group first to filter the applicable withholding categories below." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla" @@ -48317,7 +48443,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja" msgid "Selected POS Opening Entry should be open." msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 msgid "Selected Price List should have buying and selling fields checked." msgstr "Odabrani Cijenovnik treba da ima označena polja za Nabavu i Prodaju." @@ -48367,7 +48493,7 @@ msgstr "Prodajna Količina" msgid "Sell quantity cannot exceed the asset quantity" msgstr "Prodajna Količina ne može premašiti količinu imovine" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala." @@ -48483,7 +48609,7 @@ msgid "Send Emails to Suppliers" msgstr "Pošalji e-poštu Dobavljačima" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:702 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -48522,7 +48648,7 @@ msgstr "Pošalji sa Prilogom" #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Separate columns for withdrawal and deposit" -msgstr "" +msgstr "Odvojene kolone za isplatu i uplatu" #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' @@ -48567,7 +48693,7 @@ msgstr "Serijski / Šaržni Paket" msgid "Serial / Batch No" msgstr "Serijski / Šaržni Broj" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "Serijski / Šaržni Broj" @@ -48619,7 +48745,7 @@ msgstr "Postavke Serijskog Artikla" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2870 +#: erpnext/public/js/controllers/transaction.js:2884 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48797,7 +48923,7 @@ msgstr "Serijski Broj {0} je pod garancijom do {1}" msgid "Serial No {0} not found" msgstr "Serijski Broj {0} nije pronađen" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi." @@ -48823,7 +48949,7 @@ msgstr "Serijski Brojevi / Šarže" msgid "Serial Nos are created successfully" msgstr "Serijski Brojevi su uspješno kreirani" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2286 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite." @@ -48907,7 +49033,7 @@ msgstr "Serijski i Šaržni Paket je kreiran" msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" -#: erpnext/controllers/stock_controller.py:193 +#: erpnext/controllers/stock_controller.py:196 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." @@ -48975,116 +49101,6 @@ msgstr "Serijski broj {0} unesen više puta" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj promijeniti skladište." -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "Numeričke Serije" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" @@ -49279,12 +49295,12 @@ msgid "Service Stop Date" msgstr "Datum završetka Servisa" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1779 +#: erpnext/public/js/controllers/transaction.js:1793 msgid "Service Stop Date cannot be after Service End Date" msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1776 +#: erpnext/public/js/controllers/transaction.js:1790 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa" @@ -49308,7 +49324,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:400 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cijenu ručno" @@ -49327,8 +49343,8 @@ msgstr "Postavi Dostavno Skladište" msgid "Set Dropship Items Delivered Quantity" msgstr "Postavi dostavljenu količinu Dropship artikala" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Postavi Količinu Gotovog Proizvoda" @@ -49492,7 +49508,7 @@ msgstr "Postavljeno prema Šablonu PDV-a za Artikal" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 msgid "Set closing balance as per bank statement" -msgstr "" +msgstr "Postavite završno stanje prema bankovnom izvodu" #: erpnext/setup/doctype/company/company.py:547 msgid "Set default inventory account for perpetual inventory" @@ -49530,14 +49546,14 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 msgid "Set the clearance date for this voucher without reconciling with a bank transaction." -msgstr "" +msgstr "Postavite datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom transakcijom." #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' @@ -49557,7 +49573,7 @@ msgstr "Postavite ovu vrijednost na 0 da biste onemogućili funkciju." #: banking/src/components/features/Settings/MatchingRules.tsx:37 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." -msgstr "" +msgstr "Postavite pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila kako biste promijenili njihov prioritet." #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' @@ -50042,7 +50058,7 @@ msgstr "Količinski Nedostatak" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 msgid "Shortcut" -msgstr "" +msgstr "Prečica" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 @@ -50051,7 +50067,7 @@ msgstr "Prikaži ukupnu vrijednost za Podružnice Poduzeća" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Alternate UOM Balance" -msgstr "" +msgstr "Prikaži Saldo Alternativne Jedinice" #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" @@ -50144,7 +50160,7 @@ msgstr "Prikaži Neto Vrijednosti na Računu Stranke" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 msgid "Show Only Exact Amount" -msgstr "" +msgstr "Prikaži samo tačan iznos" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" @@ -50367,7 +50383,7 @@ msgstr "" msgid "Simultaneous" msgstr "Istovremeno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala." @@ -50393,7 +50409,7 @@ msgstr "Jedan" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" -msgstr "" +msgstr "Jedan račun" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -50428,7 +50444,7 @@ msgstr "Preskočite prijenos materijala na Posao U Toku" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574 msgid "Skipped {0} DocType(s):
{1}" msgstr "Preskočeno {0} DocType(a):
{1}" @@ -50479,7 +50495,7 @@ msgstr "Prodato od" msgid "Solvency Ratios" msgstr "Koeficijenti Solventnosti" -#: erpnext/controllers/accounts_controller.py:4371 +#: erpnext/controllers/accounts_controller.py:4369 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema." @@ -50552,11 +50568,11 @@ msgstr "Izvor Unosa Proizvodnje" msgid "Source Stock Entry (Manufacture)" msgstr "Izvor Unosa Zaliha (Proizvodnja)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda" @@ -50622,7 +50638,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po msgid "Source and Target Location cannot be same" msgstr "Izvorna i Ciljna lokacija ne mogu biti iste" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}" @@ -50635,9 +50651,9 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati" msgid "Source of Funds (Liabilities)" msgstr "Izvor Sredstava (Obaveze)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:965 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 msgid "Source warehouse is mandatory for row {0}" msgstr "Izvorno skladište je obavezno za red {0}" @@ -50682,7 +50698,7 @@ msgstr "Potrošnja za Račun {0} ({1}) između {2} i {3} je već premašila novi #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 msgid "Spent" -msgstr "" +msgstr "Potrošeno" #: erpnext/assets/doctype/asset/asset.js:691 #: erpnext/stock/doctype/batch/batch.js:104 @@ -50726,6 +50742,11 @@ msgstr "Količina podijeljene imovine mora biti manja od količine imovine" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 msgid "Split across {} accounts" +msgstr "Raspodijeli na {} račune" + +#. Description of the 'Sales Team' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Split commission credit across multiple sales persons." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 @@ -50781,7 +50802,7 @@ msgstr "Naziv Faze" msgid "Stale Days" msgstr "Neaktivni Dani" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 msgid "Stale Days should start from 1." msgstr "Neaktivni Dani bi trebalo da počnu od 1." @@ -50850,6 +50871,10 @@ msgstr "Poredak" msgid "Start / Resume" msgstr "Pokreni / Nastavi" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "Datum početka ne može biti prije tekućeg datuma" @@ -50858,7 +50883,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma" msgid "Start Date should be lower than End Date" msgstr "Datum početka bi trebao biti prije od datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Počni Rad" @@ -50934,29 +50959,29 @@ msgstr "Početni položaj od gornje ivice" #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Starts With" -msgstr "" +msgstr "Počinje sa" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 msgid "Starts with" -msgstr "" +msgstr "Počinje sa" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 msgid "Statement Details" -msgstr "" +msgstr "Detalji Izvoda" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 msgid "Statement File" -msgstr "" +msgstr "Datoteka Izvoda" #. Label of the statement_format_section (Section Break) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Statement Format" -msgstr "" +msgstr "Format Izvoda" #: banking/src/pages/BankStatementImporter.tsx:168 msgid "Statement Import Instructions" -msgstr "" +msgstr "Upute za uvoz izvoda" #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" @@ -50965,7 +50990,7 @@ msgstr "Izvod Računa" #. Label of the statement_password (Password) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Statement PDF Password" -msgstr "" +msgstr "Lozinka za PDF izvod" #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" @@ -51000,11 +51025,6 @@ msgstr "Status mora biti jedan od {0}" msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja." -#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Statutory info and other general information about your Supplier" -msgstr "Zakonske informacije i druge opšte informacije o vašem Dobavljaču" - #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon #. Group in Incoterm's connections @@ -51136,7 +51156,7 @@ msgstr "Zapisnik Zaključavanja Zaliha" msgid "Stock Details" msgstr "Detalji Zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}" @@ -51203,7 +51223,7 @@ msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira" msgid "Stock Entry {0} created" msgstr "Unos Zaliha {0} je kreiran" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1583 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 msgid "Stock Entry {0} has created" msgstr "Unos Zaliha {0} je kreiran" @@ -51371,7 +51391,7 @@ msgstr "Predviđena Količina Zaliha" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -51454,7 +51474,7 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 @@ -51481,7 +51501,7 @@ msgstr "Otkazani Unosi Rezervacije Zaliha" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2306 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2338 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "Kreirani Unosi Rezervacija Zaliha" @@ -51651,7 +51671,7 @@ msgstr "Transakcije Zaliha" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:508 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296 @@ -51783,11 +51803,11 @@ msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave." @@ -51812,7 +51832,7 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}." @@ -51911,7 +51931,7 @@ msgstr "Skladište Podsklopa" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52072,7 +52092,7 @@ msgstr "Faktor Konverzije Podizvođača" msgid "Subcontracting Delivery" msgstr "Podizvođačka Dostava" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "Podizvođački Gotov Proizvod" @@ -52253,7 +52273,7 @@ msgstr "Podizvođački Povrat" msgid "Subcontracting Sales Order" msgstr "Podizvođački Prodajni Nalog" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "Podizvođački Uslužni Artikal" @@ -52273,7 +52293,7 @@ msgid "Subdivision" msgstr "Pododjeljenje" #: erpnext/buying/doctype/purchase_order/purchase_order.py:972 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "Radnja Podnošenja Neuspješna" @@ -52301,7 +52321,7 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi Ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1493 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 msgid "Submitted Job Card cannot be processed." msgstr "Podnešeni Radni Nalog ne može biti obrađen." @@ -52469,11 +52489,11 @@ msgstr "Uspješno uveženo {0} zapisa iz {1}. Klikni na izvezi redove s greškom msgid "Successfully imported {0} records." msgstr "Uspješno uveženo {0} zapisa." -#: erpnext/buying/doctype/supplier/supplier.js:202 +#: erpnext/buying/doctype/supplier/supplier.js:243 msgid "Successfully linked to Customer" msgstr "Uspješno povezan s Klijentom" -#: erpnext/selling/doctype/customer/customer.js:271 +#: erpnext/selling/doctype/customer/customer.js:273 msgid "Successfully linked to Supplier" msgstr "Uspješno povezan s Dobavljačem" @@ -52499,15 +52519,15 @@ msgstr "Uspješno ažurirano {0} zapisa." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 msgid "Suggest creating a" -msgstr "" +msgstr "Predložite kreiranje" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 msgid "Suggested" -msgstr "" +msgstr "Predloženo" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 msgid "Suggested Transfer to {0}" -msgstr "" +msgstr "Predloženi prijenos na {0}" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -52637,7 +52657,7 @@ msgstr "Dostavljena Količina" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:197 #: erpnext/selling/doctype/sales_order/sales_order.js:1703 @@ -52805,7 +52825,7 @@ msgstr "Datum Fakture Dobavljaća" msgid "Supplier Invoice No" msgstr "Broj Fakture Dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}" @@ -52878,8 +52898,6 @@ msgid "Supplier Number At Customer" msgstr "Broj Dobavljača kod Klijenta" #. Label of the supplier_numbers (Table) field in DocType 'Customer' -#. Label of the supplier_numbers_section (Section Break) field in DocType -#. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" msgstr "Brojevi Dobavljača" @@ -52908,16 +52926,6 @@ msgstr "Broj Artikla Dobavljača" msgid "Supplier Portal Users" msgstr "Korisnici Portala Dobavljača" -#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Address" -msgstr "Primarna Adresa Dobavljača" - -#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Contact" -msgstr "Primarni Kontakt Dobavljača" - #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order #. Item' @@ -53065,11 +53073,6 @@ msgstr "Dobavljač isporučuje Klijentu" msgid "Supplier is required for all selected Items" msgstr "Dobavljač je obavezan za sve odabrane artikle" -#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Supplier numbers assigned by the customer" -msgstr "Brojevi dobavljača koje dodjeljuje klijent" - #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." @@ -53079,6 +53082,11 @@ msgstr "Dobavljač Proizvoda ili Usluga." msgid "Supplier {0} not found in {1}" msgstr "Dobavljač {0} nije pronađen u {1}" +#. Description of the 'Tax ID' (Data) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" +msgstr "" + #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" msgstr "Dobavljač(i)" @@ -53144,10 +53152,6 @@ msgstr "Tim Podrške" msgid "Support Tickets" msgstr "Slučajevi Podrške" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "Podržane Varijable:" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "Očekivani Iznos Popusta" @@ -53165,7 +53169,7 @@ msgstr "Prebaci između načina plaćanja" #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" -msgstr "" +msgstr "Mjenjanje između svijetle, tamne ili sistemske teme" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" @@ -53222,6 +53226,12 @@ msgstr "Sistem neće provjeravati prekomjerno fakturisanje jer je iznos za Artik msgid "System will notify to increase or decrease quantity or amount " msgstr "Sistem će obavijestiti da li da se poveća ili smanji količinu ili iznos " +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "TDS / withholding tax category applied when paying this supplier" +msgstr "" + #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json @@ -53229,7 +53239,7 @@ msgstr "Sistem će obavijestiti da li da se poveća ili smanji količinu ili izn msgid "TDS Computation Summary" msgstr "Pregled izračuna poreza po odbitku (TDS)." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku (TDS)" @@ -53237,6 +53247,12 @@ msgstr "Odbijen porez po odbitku (TDS)" msgid "TDS Payable" msgstr "Dospjeli porez po odbitku (TDS)." +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" @@ -53246,7 +53262,7 @@ msgstr "Tabela za Artikle koje će biti prikazan na Web Stranici" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 msgid "Table {0}" -msgstr "" +msgstr "Tabela {0}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -53267,23 +53283,23 @@ msgstr "Cilj ({})" msgid "Target Asset" msgstr "Ciljana Imovina" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Asset {0} cannot be cancelled" msgstr "Ciljana Imovina {0} ne može se otkazati" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 msgid "Target Asset {0} cannot be submitted" msgstr "Ciljana Imovina {0} nemože se podnijeti" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be {1}" msgstr "Ciljana Imovina {0} ne može biti {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 msgid "Target Asset {0} does not belong to company {1}" msgstr "Ciljna Imovina {0} ne pripada {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Target Asset {0} needs to be composite asset" msgstr "Ciljana Imovina {0} mora biti objedinjena imovina" @@ -53329,7 +53345,7 @@ msgstr "Ciljana Nabavna Cijena" msgid "Target Item Code" msgstr "Kod Artikla" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Artikal {0} mora biti Artikla Fiksne Imovine" @@ -53410,9 +53426,9 @@ msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klij msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "Target warehouse is mandatory for row {0}" msgstr "Skladište je obavezno za red {0}" @@ -53640,6 +53656,11 @@ msgstr "Porezni Broj" msgid "Tax Id: {0}" msgstr "Porezni Broj: {0}" +#. Label of the taxation_section (Section Break) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Tax Identification" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" @@ -53860,7 +53881,7 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 msgid "Taxable Amount" msgstr "Oporezivi Iznos" @@ -54414,7 +54435,7 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" @@ -54430,7 +54451,7 @@ msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 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}" msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" @@ -54450,7 +54471,7 @@ msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0} #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." -msgstr "" +msgstr "Format iznosa otkriven u datoteci izvoda. Koristi se za analizu vrijednosti uplate i isplate iz svakog reda." #: erpnext/accounts/doctype/payment_request/payment_request.py:199 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." @@ -54459,14 +54480,14 @@ msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračuna #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "The bank account is disabled. Please enable it" -msgstr "" +msgstr "Bankovni račun je onemogućen. Molimo omogućite ga" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 msgid "The bank account is not a company account. Please select a company account" -msgstr "" +msgstr "Bankovni račun nije račun poduzeća. Molimo odaberite račun poduzeća" -#: erpnext/controllers/stock_controller.py:1310 +#: erpnext/controllers/stock_controller.py:1357 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je kreirana za {5} {6}." @@ -54478,7 +54499,7 @@ msgstr "Poduzeće {0} nije registrovano u Južnoj Africi. Izvještaj o PDV revi msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u UAE 201 dostupan je samo za poduzeća u Ujedinjenim Arapskim Emiratima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1348 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}." @@ -54486,25 +54507,25 @@ msgstr "Završena količina {0} operacije {1} ne može biti veća od završene k msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})." -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: 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." msgstr "Trenutni Unos Otvaranje Kase je zastario. Zatvori ga i kreiraj novi." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 msgid "The date format detected in the statement file. This is used to parse the date values." -msgstr "" +msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrijednosti datuma." #: banking/src/pages/BankStatementImporter.tsx:185 msgid "The date of the transaction" -msgstr "" +msgstr "Datum transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu." #: banking/src/pages/BankStatementImporter.tsx:200 msgid "The description of the transaction" -msgstr "" +msgstr "Opis transakcije" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" @@ -54512,7 +54533,7 @@ msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termin #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "" +msgstr "Dokument je kreiran i usklađen. Otpremanje priloga..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 @@ -54541,7 +54562,7 @@ msgstr "Polja Od Dioničara i Za Dioničara ne mogu biti prazna" #: banking/src/pages/BankStatementImporter.tsx:171 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." -msgstr "" +msgstr "Datoteka treba da sadrži sljedeće kolone sa zasebnim redom zaglavlja. Većinu bankovnih izvoda možete otpremiti onakve kakve jesu, bez mijenjanja kolona." #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -54621,9 +54642,9 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 msgid "The invoice is not fully allocated as there is a difference of {0}." -msgstr "" +msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1307 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla." @@ -54631,7 +54652,7 @@ msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućit msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1300 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." @@ -54645,7 +54666,7 @@ msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 msgid "The last account row must not have any debit or credit amounts set." -msgstr "" +msgstr "Posljednji red računa ne smije imati postavljene iznose debita ili kredita." #: erpnext/public/js/utils/barcode_scanner.js:533 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" @@ -54671,7 +54692,7 @@ msgstr "Broj dionica i brojevi dionica nisu usklađeni" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" -msgstr "" +msgstr "Početno stanje se možda nije usklađeno s vašim bankovnim izvodom. Želite li ih uskladiti?" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" @@ -54734,9 +54755,9 @@ msgstr "Cijena po kojoj je ovaj artikal posljednji put nabavljen putem fakture. #: banking/src/pages/BankStatementImporter.tsx:205 msgid "The reference number of the transaction" -msgstr "" +msgstr "Referentni broj transakcije" -#: erpnext/public/js/utils.js:968 +#: erpnext/public/js/utils.js:985 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li sigurni da želite nastaviti?" @@ -54793,7 +54814,7 @@ msgstr "Dionice ne postoje sa {0}" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha:

{1}" @@ -54803,11 +54824,11 @@ msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapis #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." -msgstr "" +msgstr "Sistem je pronašao istovjetnu transakciju ({0}) na drugom računu sa istim iznosom i datumom." #: banking/src/components/features/Settings/Preferences.tsx:106 msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." -msgstr "" +msgstr "Sistem će pokušati automatski uskladiti stranku s bankovnom transakcijom na osnovu broja računa ili IBAN-a." #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' @@ -54815,11 +54836,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu ove postavke. Za transakcije velikog obima preporučuje se korištenje Kasa Fakture." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sistem će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano" @@ -54867,27 +54888,27 @@ msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1258 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." #: banking/src/pages/BankStatementImporter.tsx:195 msgid "The withdrawal or deposit amounts - only required if there's no amount column." -msgstr "" +msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema kolone za iznos." -#: erpnext/manufacturing/doctype/job_card/job_card.py:908 +#: erpnext/manufacturing/doctype/job_card/job_card.py:909 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) mora biti jednako {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3359 +#: erpnext/public/js/controllers/transaction.js:3373 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži Artikle s Jediničnom Cijenom." @@ -54903,7 +54924,7 @@ msgstr "{0} {1} je uspješno kreiran" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1014 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1015 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -54930,7 +54951,7 @@ msgstr "Nema neuspjelih transakcija" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 msgid "There are no accounting entries in the system for the selected account and dates." -msgstr "" +msgstr "U sistemu nema knjigovodstvenih unosa za odabrani račun i datume." #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." @@ -54938,7 +54959,7 @@ msgstr "Ne postoje aktivne Fiskalne Godine za koje se mogu generirati Demo Podac #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 msgid "There are no entries in the system where the clearance date is before the posting date." -msgstr "" +msgstr "U sistemu nema unosa kod kojih je datum odobravanja prije datuma knjiženja." #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" @@ -54946,7 +54967,7 @@ msgstr "Za ovaj datum nema slobodnih termina" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 msgid "There are no transactions in the system for the selected bank account and dates that match the filters." -msgstr "" +msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." #: erpnext/stock/doctype/item/item.js:1204 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." @@ -54954,7 +54975,7 @@ msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi uša #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." -msgstr "" +msgstr "Prije {1} postoji {0} neusklađenih transakcija." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" @@ -54986,9 +55007,9 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 msgid "There is one unreconciled transaction before {0}." -msgstr "" +msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" @@ -55006,16 +55027,16 @@ msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." -msgstr "" +msgstr "Došlo je do greške prilikom uvoza bankovnog izvoda." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 msgid "There was an error while performing the action." -msgstr "" +msgstr "Došlo je do greške prilikom izvršavanja radnje." #: banking/src/components/ui/error-banner.tsx:21 msgid "There was an error." -msgstr "" +msgstr "Došlo je do greške." #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 @@ -55034,7 +55055,7 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 msgid "This Fiscal Year" -msgstr "" +msgstr "Ove Fiskalne Godine" #: erpnext/stock/doctype/item/item.js:194 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." @@ -55050,9 +55071,9 @@ msgstr "Sažetak ovog Mjeseca" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." -msgstr "" +msgstr "Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Ovaj Unos Plaćanja je usklađen sa {0}. Otkazivanjem će se automatski poništiti usklađivanje. Želite li nastaviti?" @@ -55094,13 +55115,13 @@ msgstr "Ovo se može omogućiti i na nivou određenog artikla" #: banking/src/pages/BankStatementImporter.tsx:190 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." -msgstr "" +msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne vrijednosti. Također možete imati zasebnu kolonu za CR/DR." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku" -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:500 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?" @@ -55124,7 +55145,7 @@ msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za { #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." -msgstr "" +msgstr "Ovo je vrijednost zasnovana na formuli." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -55181,7 +55202,7 @@ msgstr "Ovo je Matični Distrikt i ne može se uređivati." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 msgid "This is auto computed to balance the journal entry." -msgstr "" +msgstr "Ovo se automatski izračunava radi uravnoteženja naloga knjiženja." #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" @@ -55203,7 +55224,7 @@ msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta." msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knjigovodstvo za slučajeve kada se Nabavni Račun kreira nakon Nabavne Fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." @@ -55213,34 +55234,34 @@ msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovo #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is not a valid formula. Check the variable used in the formula." -msgstr "" +msgstr "Ovo nije važeća formula. Provjerite varijablu korištenu u formuli." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 msgid "This is required" -msgstr "" +msgstr "Ovo je obavezno" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 msgid "This is the bank account entry. You cannot edit it." -msgstr "" +msgstr "Ovo je unos bankovnog računa. Ne možete ga uređivati." #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 msgid "This is the header row. Click to mark the table as having no header." -msgstr "" +msgstr "Ovo je red zaglavlja. Kliknite da označite tabelu kao da nema zaglavlje." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 msgid "This is the last row. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Ovo je posljednji red. Bit će automatski popunjen na osnovu bankovne transakcije." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Ovo je red za bankovni račun. Bit će automatski popunjen na osnovu bankovne transakcije." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 msgid "This is what the system expects the closing balance to be in your bank statement." -msgstr "" +msgstr "Ovo je ono što sistem očekuje kao završno stanje na vašem bankovnom izvodu." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 msgid "This item filter has already been applied for the {0}" @@ -55248,7 +55269,7 @@ msgstr "Ovaj filter artikala je već primijenjen za {0}" #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" -msgstr "" +msgstr "Ova je metoda namijenjena samo za razvojni način rada" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json @@ -55272,13 +55293,13 @@ msgstr "Ova opcija je korisna ako želite osigurati stalnu opskrbu sirovinama/pr #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." -msgstr "" +msgstr "Ovaj izvještaj prikazuje sve unose u sistemu gdje je datum odobravanja prije datuma knjiženja, što je netačno." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." @@ -55286,11 +55307,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizac msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}." @@ -55298,7 +55319,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja msgid "This schedule was created when Asset {0} was restored." msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}." @@ -55310,7 +55331,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}." @@ -55324,7 +55345,7 @@ msgstr "Ovaj raspored je kreiran kad su Smjene Imovine {0} prilagođene kroz Dod #: banking/src/pages/BankReconciliation.tsx:90 msgid "This screen is not supported on mobile devices." -msgstr "" +msgstr "Ovaj prikaz nije podržan na mobilnim uređajima." #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' @@ -55338,7 +55359,7 @@ msgstr "Ova sekcija omogućava korisniku da postavi sadržaj i završni tekst op #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 msgid "This statement has already been imported." -msgstr "" +msgstr "Ovaj izvod je već uvezen." #. Description of the 'Default Supplier' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -55356,7 +55377,7 @@ msgstr "Ovaj alat vam pomaže da ažurirate ili popravite količinu i vrijednova #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 msgid "This transaction has been reconciled with the following document(s):" -msgstr "" +msgstr "Ova transakcija je usklađena sa sljedećim dokumentom/dokumentima:" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json @@ -55365,7 +55386,7 @@ msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajedn #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." -msgstr "" +msgstr "Ovo će automatski pokretati pravila za usklađivanje transakcija na neusklađenim transakcijama svakog sata." #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' @@ -55381,11 +55402,11 @@ msgstr "Ovo će se primijeniti ako u imenovanju artikala nije konfiguriran nijed #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 msgid "This will be auto-populated if not set." -msgstr "" +msgstr "Ovo će biti automatski popunjeno ako nije postavljeno." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "This will just suggest creating a new entry, and will not automatically create it." -msgstr "" +msgstr "Ovo će samo predložiti kreiranje novog unosa, a neće ga automatski kreirati." #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' @@ -55503,7 +55524,7 @@ msgstr "Vrijeme u minutama" msgid "Time in mins." msgstr "Vrijeme u minutama." -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" @@ -55522,6 +55543,12 @@ msgstr "Vrijeme (u minutama)" msgid "Timeline" msgstr "Vremenska Linija" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. '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 "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -55565,7 +55592,7 @@ msgstr "Detalji Radnog Lista" msgid "Timesheet for tasks." msgstr "Radni List za Zadatke" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju" @@ -55837,24 +55864,18 @@ msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno." -#: erpnext/controllers/status_updater.py:482 +#: erpnext/controllers/status_updater.py:493 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Da dozvolite prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla." -#: erpnext/controllers/status_updater.py:476 +#: erpnext/controllers/status_updater.py:487 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "Da biste dopustili prekomjerno naručivanje, ažurirajte \"Dopušteno Prekoračenja Naloga\" u Postavkama Nabave." -#: erpnext/controllers/status_updater.py:478 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla." -#. Description of the 'Mandatory Depends On' (Small Text) field in DocType -#. 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "Za primjenu uvjeta na nadređeno polje koristite parent.field_name i za primjenu uvjeta na podređenu tablicu koristite doc.field_name. Ovdje field_name može biti zasnovano na stvarnom imenu kolone odgovarajućeg polja." - #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -55906,7 +55927,7 @@ msgstr "Da poništite ovo, omogući '{0}' u kompaniji {1}" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 msgid "To select more than one transaction at a time, press and hold the shift key." -msgstr "" +msgstr "Da biste odabrali više transakcija istovremeno, pritisnite i držite tipku Shift." #: erpnext/controllers/item_variant.py:199 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." @@ -56047,6 +56068,22 @@ msgstr "Ukupni Dodatni Troškovi" msgid "Total Advance" msgstr "Ukupni Predujam" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56179,12 +56216,12 @@ msgstr "Ukupna Provizija" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Ukupno Završeno Količinski" -#: erpnext/manufacturing/doctype/job_card/job_card.py:191 +#: erpnext/manufacturing/doctype/job_card/job_card.py:192 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna završena količina je obavezna za karticu posla {0}, molimo vas da počnete i dovršite karticu posla prije podnošenja" @@ -56236,7 +56273,7 @@ msgstr "Ukupan Kredit" #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credit Transactions" -msgstr "" +msgstr "Ukupno Kreditnih Transakcija" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:347 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" @@ -56247,7 +56284,7 @@ msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knji #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credits" -msgstr "" +msgstr "Ukupno Kredita" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 @@ -56259,7 +56296,7 @@ msgstr "Ukupan Debit" #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debit Transactions" -msgstr "" +msgstr "Ukupno Debitnih Transakcija" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 msgid "Total Debit must be equal to Total Credit. The difference is {0}" @@ -56270,7 +56307,7 @@ msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debits" -msgstr "" +msgstr "Ukupni Dugovi" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" @@ -56689,7 +56726,11 @@ msgstr "Ukupno Vrijeme (minuta)" msgid "Total Time in Mins" msgstr "Ukupno Vrijeme u minutama" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "Ukupno neplaćeno: {0}" @@ -56768,7 +56809,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100" -#: erpnext/selling/doctype/customer/customer.py:193 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Ukupan procenat doprinosa treba da bude jednak 100" @@ -56886,22 +56927,6 @@ msgstr "Status Praćenja Informacija" msgid "Tracking URL" msgstr "URL Praćenja" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "Transakcija" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -56933,7 +56958,7 @@ msgstr "Datum Transakcije" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 #: banking/src/pages/BankStatementImporter.tsx:253 msgid "Transaction Dates" -msgstr "" +msgstr "Datumi Transakcija" #: erpnext/setup/doctype/company/company.py:1090 msgid "Transaction Deletion Document {0} has been triggered for company {1}" @@ -56959,11 +56984,11 @@ msgstr "Artikal Zapisa Brisanja Transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis Brisanju Transakcije za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis Brisanja Transakcije {0} se već izvršava. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis Brisanja Transakcije {0} trenutno briše {1}. Nije moguće spremiti dokumente dok se brisanje ne dovrši." @@ -56997,7 +57022,7 @@ msgstr "Informacije Transakcije" #: banking/src/components/features/Settings/MatchingRules.tsx:34 msgid "Transaction Matching Rules" -msgstr "" +msgstr "Pravila Usklađivanja Transakcija" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" @@ -57038,11 +57063,11 @@ msgstr "Tip Transakcije" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 msgid "Transaction Unreconciled" -msgstr "" +msgstr "Neusklađena Transakcija" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 msgid "Transaction actions work when one or more unreconciled transactions are selected." -msgstr "" +msgstr "Radnje transakcija funkcioniraju kada je odabrana jedna ili više neusklađenih transakcija." #: erpnext/accounts/doctype/payment_request/payment_request.py:177 msgid "Transaction currency must be same as Payment Gateway currency" @@ -57068,7 +57093,7 @@ msgstr "Transakcija za koju se odbija PDV" msgid "Transaction from which tax is withheld" msgstr "Transakcija od koje se odbija PDV" -#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:863 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}" @@ -57080,19 +57105,19 @@ msgstr "Referentni broj transakcije {0} datiran {1}" #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"C\"/\"D\" values" -msgstr "" +msgstr "Kolona tipa transakcije ima \"C\"/\"D\" vrijednosti" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"CR\"/\"DR\" values" -msgstr "" +msgstr "Kolona tipa transakcije ima \"CR\"/\"DR\" vrijednosti" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" -msgstr "" +msgstr "Kolona tipa transakcije ima \"Uplata\"/\"Isplata\" vrijednosti" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -57115,11 +57140,16 @@ msgstr "Godišnja Istorija Transakcije" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti samo za poduzeće bez transakcija." -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 -msgid "Transactions to be imported into the system" +#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 +msgid "Transactions to be imported into the system" +msgstr "Transakcije koje će biti uvezene u sistem" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene." @@ -57152,7 +57182,7 @@ msgstr "Prijenos" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402 msgid "Transfer Account" -msgstr "" +msgstr "Račun Prijenosa" #: erpnext/assets/doctype/asset/asset.js:155 msgid "Transfer Asset" @@ -57187,7 +57217,7 @@ msgstr "Prijenos Materijala za Skladište {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 msgid "Transfer Recorded" -msgstr "" +msgstr "Prijenos Zabilježen" #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json @@ -57213,7 +57243,7 @@ msgstr "Preneseno" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506 msgid "Transferred Out" -msgstr "" +msgstr "Preneseno" #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' @@ -57240,11 +57270,11 @@ msgstr "Prenesene Sirovine" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred from" -msgstr "" +msgstr "Preneseno iz" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred to" -msgstr "" +msgstr "Preneseno u" #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -57332,7 +57362,7 @@ msgstr "Stablo Procedura" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Trial Balance" -msgstr "Bruto Stanje" +msgstr "Probni Bilans" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json @@ -57346,7 +57376,7 @@ msgstr "Bruto Stanje (Jednostavno)" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Trial Balance for Party" -msgstr "Bruto Stanje Stranke" +msgstr "Probni Bilans Stranke" #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -57382,11 +57412,11 @@ msgstr "Skraćuje kolonu 'Napomene' radi postavljanja dužine znakova" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Try adjusting your search or filter criteria." -msgstr "" +msgstr "Pokušajte prilagoditi kriterije pretrage ili filtriranja." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 msgid "Try the {0} for a better experience." -msgstr "" +msgstr "Pokušajte {0} za bolje iskustvo." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 @@ -57433,7 +57463,7 @@ msgstr "Tip Transakcije" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 msgid "Type of check" -msgstr "" +msgstr "Tip čeka" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json @@ -57554,7 +57584,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -57584,7 +57614,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 @@ -57664,7 +57694,7 @@ msgstr "Standard Vrijednosti Jedinice " msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -57716,7 +57746,7 @@ msgstr "Otkaži Usaglašavanje" msgid "UnReconcile Allocations" msgstr "Poništi Dodjele" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sistema." @@ -57746,7 +57776,7 @@ msgstr "Nije moguće pronaći varijablu:" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 msgid "Unallocated" -msgstr "" +msgstr "Nedodijeljeno" #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' @@ -57814,13 +57844,13 @@ msgstr "U tabeli radnog vremena možete dodati vrijeme početka i završetka za #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 msgid "Undo Transaction Reconciliation" -msgstr "" +msgstr "Poništi usklađivanje transakcija" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Undo {}?" -msgstr "" +msgstr "Poništi {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani Uzorak Imenovanja Serije" @@ -57887,11 +57917,11 @@ msgstr "Nepovezano" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Unmatch Transaction?" -msgstr "" +msgstr "Poništiti Transakciju?" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 msgid "Unmatched" -msgstr "" +msgstr "Neusklađeno" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -57954,7 +57984,7 @@ msgstr "Nerealizovani Račun Rezultata za transfere unutar poduzeća" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 msgid "Unreconcile" -msgstr "" +msgstr "Poništi Usklađivanje" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -57998,7 +58028,7 @@ msgstr "Neusaglašeni Unosi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 msgid "Unreconciled Transactions" -msgstr "" +msgstr "Neusklađene Transakcije" #: erpnext/manufacturing/doctype/work_order/work_order.js:946 #: erpnext/selling/doctype/sales_order/sales_order.js:122 @@ -58045,7 +58075,7 @@ msgstr "Neplanirano" msgid "Unsecured Loans" msgstr "Neosigurani Krediti" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "OtkažiI Usklađeni Zahtjev Plaćanje" @@ -58195,7 +58225,7 @@ msgstr "Ažuriraj Trenutne Zalihe" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:947 +#: erpnext/public/js/utils.js:964 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 @@ -58295,7 +58325,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1199 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -58305,7 +58335,7 @@ msgstr "Ažuriranje detalja." #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." -msgstr "" +msgstr "Ažurira se..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" @@ -58319,11 +58349,11 @@ msgstr "Učitaj XML Fakture" #: banking/src/pages/BankStatementImporter.tsx:104 msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files." -msgstr "" +msgstr "Otpremi datoteku sa bankovnim izvodom da biste započeli proces uvoza. Podržavamo CSV, XLSX i PDF datoteke." #: banking/src/pages/BankStatementImporter.tsx:148 msgid "Uploading..." -msgstr "" +msgstr "Otpremanje u toku..." #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -58469,7 +58499,7 @@ msgstr "Koristi Serijske Brojeve / Šaržna Polja" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 msgid "Use Suggestion" -msgstr "" +msgstr "Koristi Prijedlog" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' @@ -58517,6 +58547,12 @@ msgstr "Iskorišten" msgid "Used for Production Plan" msgstr "Koristi se za Plan Proizvodnje" +#. Description of the 'Is Internal Supplier' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used for inter-company transactions" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -58528,6 +58564,12 @@ msgstr "Koristi se za knjigovodstveno stanje prilikom evidentiranja dodatnih tro msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" msgstr "Koristi se za izradu početnog unosa zaliha sa stopom vrednovanja prilikom spremanja artikla" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" +msgstr "" + #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" @@ -58561,6 +58603,10 @@ msgstr "Korisnikovo Vrijeme Rješenja" msgid "User has not applied rule on the invoice {0}" msgstr "Korisnik nije primijenio pravilo na fakturi {0}" +#: erpnext/crm/frappe_crm_api.py:176 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "Korisnik {0} ne postoji" @@ -58597,6 +58643,11 @@ msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu ci msgid "Users can make manufacture entry against Job Cards" msgstr "Korisnici mogu unositi podatke o proizvodnji putem radnih kartica" +#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." +msgstr "" + #. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -58870,11 +58921,11 @@ msgstr "Procijenjena Vrijednost" msgid "Valuation Rate (In / Out)" msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" -#: erpnext/stock/stock_ledger.py:2042 +#: erpnext/stock/stock_ledger.py:2031 msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/stock_ledger.py:2020 +#: erpnext/stock/stock_ledger.py:2009 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}." @@ -58882,7 +58933,7 @@ msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose z msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}" @@ -58892,7 +58943,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}" msgid "Valuation and Total" msgstr "Vrednovanje i Ukupno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu." @@ -58909,7 +58960,7 @@ msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne trans msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne" -#: erpnext/public/js/controllers/accounts.js:231 +#: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges can not marked as Inclusive" msgstr "Naknade za vrstu vrijednovanja ne mogu biti označene kao Inkluzivne" @@ -59007,7 +59058,7 @@ msgstr "Vara" #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Variable" -msgstr "" +msgstr "Varijabla" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -59229,7 +59280,7 @@ msgstr "Prikaži Žurnale Rezultata Deviznog Kursa" #: banking/src/pages/BankStatementImporter.tsx:164 msgid "View Instructions" -msgstr "" +msgstr "Pogledaj Upute" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" @@ -59308,11 +59359,11 @@ msgstr "Pregled Sažetka Izvještaja Radnog Naloga" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 msgid "View all reconciliation actions taken in this session" -msgstr "" +msgstr "Prikaži sve radnje usklađivanja poduzete u ovoj sesiji" #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 msgid "View all reconciliation actions taken in this session." -msgstr "" +msgstr "Prikaži sve radnje usklađivanja poduzete u ovoj sesiji." #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json @@ -59325,19 +59376,19 @@ msgstr "Pogledaj zapisnik poziva" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transaction" -msgstr "" +msgstr "Prikaži stariju transakciju" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transactions" -msgstr "" +msgstr "Prikaži starije transakcije" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transaction" -msgstr "" +msgstr "Prikaži transakciju" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transactions" -msgstr "" +msgstr "Prikaži transakcije" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json @@ -59394,7 +59445,7 @@ msgstr "Verifikat #" #. Transaction Payments' #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Voucher Created" -msgstr "" +msgstr "Verifikat kreiran" #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger @@ -59425,7 +59476,7 @@ msgstr "Detalji Verifikata" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 msgid "Voucher Name" -msgstr "" +msgstr "Naziv Verifikata" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -59731,7 +59782,7 @@ msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda" msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno naspram računu {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za artikal zaliha {0}" @@ -59761,7 +59812,7 @@ msgstr "Skladište {0} ne postoji" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}" -#: erpnext/controllers/stock_controller.py:813 +#: erpnext/controllers/stock_controller.py:816 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u {1}." @@ -59989,7 +60040,7 @@ msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju nei #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." -msgstr "" +msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjerite da li datoteka sadrži ispravne kolone." #: erpnext/www/support/index.html:7 msgid "We're here to help!" @@ -59997,21 +60048,21 @@ msgstr "Tu smo da pomognemo!" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 msgid "We've auto-detected the details of the statement file." -msgstr "" +msgstr "Automatski smo detektovali detalje datoteke izvoda." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Pronašli smo jednu postojeću transakciju u sistemu koja je u sukobu s transakcijama u datoteci izvoda. Jeste li sigurni da želite nastaviti s uvozom?" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Pronašli smo jednu transakciju u datoteci izvoda koja će biti uvožena u sistem. Molimo pregledajte detalje u nastavku i kliknite na dugme 'Uvozi' da biste nastavili." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Pronašli smo {0} postojećih transakcija u sistemu koje su u sukobu s transakcijama u datoteci izvoda. Jeste li sigurni da želite nastaviti s uvozom?" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json @@ -60048,10 +60099,6 @@ msgstr "Specifikacija Web Stranice" msgid "Website:" msgstr "Web Stranica:" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "Sedmica u godini" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -60190,7 +60237,12 @@ msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama kreiranim masovno iz prodajnih naloga. Ovo vam omogućava da obrađujete samo naloge s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju perioda i ispunjavanje šarži." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cijena za sve gotove proizvode mora se postaviti ručno. Da biste cijenu postavili ručno, označite polje za potvrdu 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda." @@ -60246,7 +60298,7 @@ msgstr "Također će se primjenjivati za varijante osim ako se ne poništi" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 msgid "Will be auto-populated" -msgstr "" +msgstr "Bit će automatski popunjeno" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" @@ -60303,23 +60355,23 @@ msgstr "Tip Dokumenta Odbitka" #: banking/src/components/features/Settings/Preferences.tsx:70 msgid "Within 1 day" -msgstr "" +msgstr "U roku od 1 dana" #: banking/src/components/features/Settings/Preferences.tsx:71 msgid "Within 2 days" -msgstr "" +msgstr "U roku od 2 dana" #: banking/src/components/features/Settings/Preferences.tsx:72 msgid "Within 3 days" -msgstr "" +msgstr "U roku od 3 dana" #: banking/src/components/features/Settings/Preferences.tsx:73 msgid "Within 4 days" -msgstr "" +msgstr "U roku od 4 dana" #: banking/src/components/features/Settings/Preferences.tsx:74 msgid "Within 5 days" -msgstr "" +msgstr "U roku od 5 dana" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json @@ -60421,7 +60473,7 @@ msgstr "Potrošeni Materijali Radnog Naloga" msgid "Work Order Item" msgstr "Artikal Radnog Naloga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Work Order Mismatch" msgstr "Neusklađenost Radnog Naloga" @@ -60470,8 +60522,8 @@ msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga:
{0}" msgid "Work Order cannot be raised against a Item Template" msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2662 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2694 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2774 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" @@ -60483,11 +60535,11 @@ msgstr "Radni Nalog nije kreiran" msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 msgid "Work Order {0} has no produced qty" msgstr "Radni nalog {0} nema proizvedenu količinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}" @@ -60799,14 +60851,6 @@ msgstr "Naziv Godine" msgid "Year Start Date" msgstr "Datum Početka Godine" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "Godina u 2 cifre" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "Godina u 4 cifre" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -60846,7 +60890,7 @@ msgstr "Možete dodati originalnu fakturu {} ručno da nastavite." #: 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)." -msgstr "" +msgstr "Također možete dodati kreditne ili debitne vrijednosti za prethodno popunjavanje - one podržavaju i statičke vrijednosti (kao što je 200) ili formule (kao što je iznos_transaction * 0,25)." #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" @@ -60856,11 +60900,7 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač" msgid "You can also set default CWIP account in Company {}" msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u {}" -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" -msgstr "Također možete koristiti varijable u nazivu serije tako što ćete ih staviti između tačaka (.)" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun." @@ -60887,7 +60927,7 @@ msgstr "Možete iskoristiti do {0}." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." -msgstr "" +msgstr "Datume brisanja ovih unosa možete resetovati ovdje." #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" @@ -60895,13 +60935,13 @@ msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, ma #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 msgid "You can set up the rule to split the transaction across multiple accounts." -msgstr "" +msgstr "Možete postaviti pravilo za podjelu transakcije na više računa." #: erpnext/controllers/accounts_controller.py:213 msgid "You can use {0} to reconcile against {1} later." msgstr "Možete koristiti {0} za kasnije usklađivanje sa {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1360 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1378 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." @@ -60917,7 +60957,7 @@ msgstr "Ne možete iskoristiti bodove lojalnosti koji imaju vrijednost veću od msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla." -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}" @@ -60941,7 +60981,7 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'" msgid "You cannot edit root node." msgstr "Ne možete uređivati nadređeni član." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." @@ -60975,12 +61015,12 @@ msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda { #: 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" -msgstr "" +msgstr "Nemate dozvolu za uvoz i podnošenje bankovnih transakcija" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 msgid "You do not have permission to import bank transactions" -msgstr "" +msgstr "Nemate dozvolu za uvoz bankovnih transakcija" #: erpnext/controllers/accounts_controller.py:3876 msgid "You do not have permissions to {} items in a {}." @@ -60994,11 +61034,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno bodova da ih iskoristite." -#: erpnext/controllers/accounts_controller.py:4446 +#: erpnext/controllers/accounts_controller.py:4444 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dozvolu za kreiranje adrese poduzeća. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:4426 +#: erpnext/controllers/accounts_controller.py:4424 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema." @@ -61006,15 +61046,15 @@ msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovorno msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}" -#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4418 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja" -#: erpnext/public/js/utils.js:1047 +#: erpnext/public/js/utils.js:1064 msgid "You have already selected items from {0} {1}" msgstr "Već ste odabrali artikle iz {0} {1}" @@ -61036,21 +61076,21 @@ msgstr "Unijeli ste duplikat Dostavnice u red" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." -msgstr "" +msgstr "Niste dodali nijedan bankovni račun poduzeća." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 msgid "You have not performed any reconciliations in this session yet." -msgstr "" +msgstr "Još niste izvršili nijedno usklađivanje u ovoj sesiji." #: erpnext/stock/doctype/item/item.py:1167 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Morate odabrati Klijenta prije dodavanja Artikla." @@ -61065,7 +61105,7 @@ msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" -msgstr "" +msgstr "Youtube" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json @@ -61114,7 +61154,7 @@ msgstr "Nulto Stanje" msgid "Zero Rated" msgstr "Nulta Stopa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Zero quantity" msgstr "Nulta Količina" @@ -61140,7 +61180,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cijene za Artikle`" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2023 msgid "after" msgstr "poslije" @@ -61181,7 +61221,7 @@ msgid "cannot be greater than 100" msgstr "ne može biti veći od 100" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 msgid "dated {0}" msgstr "datirano {0}" @@ -61216,7 +61256,7 @@ msgstr "npr. \"Ljetni Praznici 2019 Ponuda 20\"" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" -msgstr "" +msgstr "npr. Bankovne Naknade" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' @@ -61234,10 +61274,6 @@ msgstr "exchangerate.host" msgid "fieldname" msgstr "naziv polja" -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." -msgstr "naziv polja u dokumentu, npr." - #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -61248,7 +61284,7 @@ msgstr "frankfurter.dev" #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev - v2" -msgstr "" +msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 @@ -61315,7 +61351,7 @@ msgstr "od 5 mogućih" msgid "paid to" msgstr "plaćeno" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}" @@ -61335,7 +61371,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}" msgid "per hour" msgstr "po satu" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2024 msgid "performing either one below:" msgstr "izvodi bilo koje dolje:" @@ -61366,9 +61402,9 @@ msgstr "primljeno od" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 msgid "reconciled" -msgstr "" +msgstr "usaglašeno" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "returned" msgstr "vraćeno" @@ -61403,7 +61439,7 @@ msgstr "desno" msgid "sandbox" msgstr "sandbox" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "sold" msgstr "prodano" @@ -61411,8 +61447,8 @@ msgstr "prodano" msgid "subscription is already cancelled." msgstr "pretplata je već otkazana." -#: erpnext/controllers/status_updater.py:492 -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:503 +#: erpnext/controllers/status_updater.py:522 msgid "target_ref_field" msgstr "target_ref_field" @@ -61430,27 +61466,27 @@ msgstr "naziv" msgid "to" msgstr "do" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "da poništite iznos ove povratne fakture prije nego što je poništite." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "transakcija" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" -msgstr "" +msgstr "transakcija odabrana" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "transakcije" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" -msgstr "" +msgstr "odabrane transakcije" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json @@ -61519,11 +61555,6 @@ msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena" msgid "{0} Digest" msgstr "{0} Sažetak" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "{0} Serija Imenovanja" - #: erpnext/accounts/utils.py:1570 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Broj {1} se već koristi u {2} {3}" @@ -61674,7 +61705,7 @@ msgstr "{0} sati" msgid "{0} in row {1}" msgstr "{0} u redu {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} je podređena tabela i biće automatski izbrisana zajedno sa svojom nadređenom tabelom" @@ -61688,7 +61719,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija.
Postavite vrijednost za { msgid "{0} is added multiple times on rows: {1}" msgstr "{0} je dodata više puta u redove: {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} već radi za {1}" @@ -61700,7 +61731,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "{0} is mandatory for Item {1}" msgstr "{0} je obavezan za artikal {1}" @@ -61709,7 +61740,7 @@ msgstr "{0} je obavezan za artikal {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} je obavezan za račun {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}" @@ -61721,7 +61752,7 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do { msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." -#: erpnext/selling/doctype/customer/customer.py:235 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} nije bankovni račun poduzeća" @@ -61729,7 +61760,7 @@ msgstr "{0} nije bankovni račun poduzeća" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 msgid "{0} is not a stock Item" msgstr "{0} nije artikal na zalihama" @@ -61753,7 +61784,7 @@ msgstr "{0} nije dodan u tabelu" msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument" @@ -61797,7 +61828,7 @@ msgstr "{0} artikala za povrat" msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće ili dodaj poduzeće u sekciju 'Dozvoljena Transakcija s' u zapisu klijenata." @@ -61813,7 +61844,7 @@ msgstr "{0} parametar je nevažeći" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} unose plaćanja ne može filtrirati {1}" -#: erpnext/controllers/stock_controller.py:1732 +#: erpnext/controllers/stock_controller.py:1779 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}." @@ -61824,9 +61855,9 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate detalje ispod i kliknete na dugme 'Uvezi' da biste nastavili." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." @@ -61842,16 +61873,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183 -#: erpnext/stock/stock_ledger.py:2197 +#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172 +#: erpnext/stock/stock_ledger.py:2186 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija." -#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329 +#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije." -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1670 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." @@ -61879,7 +61910,7 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1023 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 msgid "{0} {1}" msgstr "{0} {1}" @@ -62028,7 +62059,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}" -#: erpnext/controllers/stock_controller.py:945 +#: erpnext/controllers/stock_controller.py:948 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}" @@ -62077,8 +62108,8 @@ msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1332 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1340 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1350 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, završi operaciju {1} prije operacije {2}." @@ -62086,19 +62117,19 @@ msgstr "{0}, završi operaciju {1} prije operacije {2}." msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} ili {2} su jedine dozvoljene opcije." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Podređena tabela (automatski izbrisana s nadređenom tabelom)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529 msgid "{0}: Not found" msgstr "{0}: Nije pronađeno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 msgid "{0}: Protected DocType" msgstr "{0}: Zaštićeni DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tabele baze podataka)" @@ -62114,27 +62145,27 @@ msgstr "{0}: {1} ne postoji" msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" -#: erpnext/controllers/buying_controller.py:1019 +#: erpnext/controllers/buying_controller.py:1082 msgid "{count} Assets created for {item_code}" msgstr "{count} Imovina kreirana za {item_code}" -#: erpnext/controllers/buying_controller.py:917 +#: erpnext/controllers/buying_controller.py:980 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazan ili zatvoren." -#: erpnext/controllers/buying_controller.py:641 +#: erpnext/controllers/buying_controller.py:704 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} je obavezan za podizvođače {doctype}." -#: erpnext/controllers/stock_controller.py:2193 +#: erpnext/controllers/stock_controller.py:2240 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:1958 +#: erpnext/controllers/stock_controller.py:2005 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status je {status}." @@ -62142,7 +62173,7 @@ msgstr "{ref_doctype} {ref_name} status je {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}" @@ -62152,7 +62183,7 @@ msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredst #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} fakture" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company."