Spoji grupu artikala u drugi artikal. Ovo je korisno ako spajate određene Artikle u paket i održavate zalihe upakiranih artikala, a ne zbirni artikal.
\n" "Paketni Artikal će imati artikle na zalihi kao Ne i Prodajni Artikal kao Da .
Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.
" +"Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cjenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.
" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -753,11 +753,11 @@ msgid "Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" msgstr "Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
\n\n" -"Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" +"Nazivi polja koje možete koristiti u svom predlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
\n\n" +"Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -771,15 +771,15 @@ msgid "The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n" "Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "Ugovor za Kupca {{ party_name }}\n\n"
+msgstr "Primjer Predloška Ugovora
\n\n"
+"Ugovor za Klijenta {{ party_name }}\n\n"
"-Važi od: {{ start_date }}\n"
"-Važi do: {{ end_date }}\n"
"\n\n"
"Kako dobiti imena polja
\n\n"
-"Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje kreirate šablon. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
\n\n"
-"Šablon
\n\n"
-"Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
"
+"Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
\n\n"
+"Predložak
\n\n"
+"Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
"
#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
@@ -793,15 +793,15 @@ msgid "Standard Terms and Conditions Example
\n\n"
"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
"Templating
\n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr "Primjer Standardnih Odredbi i Uvjeta
\n\n"
-"Uvjeti dostaveza broj Naloga {{ name }}\n\n"
+msgstr "Primjer Standardnih Odredbi i Uslova
\n\n"
+"Uslovi dostave za broj Naloga {{ name }}\n\n"
"- Datum Naloga: {{ transaction_date }}\n"
"- Očekivani Datum Dostave: {{ delivery_date }}\n"
"\n\n"
"Kako preuzeti nazive polja
\n\n"
-"Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)
\n\n"
-"Izrada Šablona
\n\n"
-"Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
"
+"Imena polja koja možete koristiti u predlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodi prikaz obrasca i odaberi tip dokumenta (npr. Prodajna Faktura)
\n\n"
+"Izrada Predloška
\n\n"
+"Predlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
"
#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
@@ -871,7 +871,7 @@ msgid "In your Email Template, you can use the following special varia
" \n"
"
\n"
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
-msgstr "U vašem Šablonu e-pošte možete koristiti sljedeće posebne varijable:\n"
+msgstr "
U vašem Predložku e-pošte možete koristiti sljedeće posebne varijable:\n"
"
\n"
"U vašem Šablonu e-pošte možete koristiti sljedeće posebne #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "
Please correct the following row(s):
Molimo ispravite sljedeći red(ove):
Ispravi sljedeći red(ove):
Posting Date {0} cannot be before Purchase Order date for the following:
Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" -msgstr "Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cijena Cjenovnika spriječit će automatsko ažuriranje cijene artikla.
Jeste li sigurni da želite nastaviti?" +msgstr "Cjena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cjena Cjenovnika spriječit će automatsko ažuriranje cjene artikla.
Jeste li sigurni da želite nastaviti?" #: erpnext/accounts/services/billing_validation.py:150 msgid "To allow over-billing, please set allowance in Accounts Settings.
" -msgstr "Da biste dozvolili prekomjerno fakturisanje, postavite dozvoljeni iznos u Postavkama Knjigovodstva.
" +msgstr "Da biste dozvolili prekomjerno fakturisanje, postavi dozvoljeni iznos u Postavkama Knjigovodstva.
" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' @@ -917,7 +917,7 @@ msgid "\n" -msgstr "Message Example
\n\n" "<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n" "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "
Primjer poruke
\n\n" +msgstr "Primjer Poruke
\n\n" "<p> Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.</p>\n\n" "<p> U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.</p>\n\n" "<p> Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.
Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!
Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! </p>\n\n" @@ -931,7 +931,7 @@ msgid "\n" -msgstr "Message Example
\n\n" "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n" "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "Primjer poruke
\n\n" +msgstr "Primjer Poruke
\n\n" "<p>Poštovani {{ doc.contact_person }},</p>\n\n" "<p>Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.</p>\n\n" "<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n" @@ -990,11 +990,11 @@ msgstr "Prečice" msgid "Your Shortcuts" msgstr "Prečice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Ukupno: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Nepodmireni iznos: {0}" @@ -1078,23 +1078,23 @@ msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime poduzeća" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for a Draft Delivery Note." -msgstr "Nalog Pakovanja se može kreirati samo za nacrt Dostavnice." +msgstr "Nalog Pakovanja se može izraditi samo za nacrt Dostavnice." #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." -msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može kreirati. {0} za više informacija." +msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može izraditi. {0} za više informacija." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "Cjenovnik je skup cijena artikala za Prodaju, Kupovinu ili oboje" +msgstr "Cjenovnik je skup cjena artikala za Prodaju, Nabavu ili oboje" #. Description of a DocType #: erpnext/stock/doctype/item/item.json msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" @@ -1135,17 +1135,17 @@ msgstr "Malo o vama" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." -msgstr "Došlo je do konflikta imenovanja serije prilikom kreiranja serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}." +msgstr "Došlo je do konflikta imenovanja serije prilikom izrade serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" -msgstr "Za vas je kreiran novi termin sa {0}" +msgstr "Za vas je izrađen novi termin sa {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "Nova fiskalna godina je automatski kreirana." +msgstr "Nova fiskalna godina je automatski izrađena." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' @@ -1161,7 +1161,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" -msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon" +msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan predložak" #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -1253,11 +1253,11 @@ msgstr "Skraćenica se već koristi za drugo poduzeće" msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Iznad" @@ -1279,7 +1279,7 @@ msgstr "Prihvati Pravilo Usklađivanja" msgid "Accept the rule for the selected transaction" msgstr "Prihvati pravilo za odabranu transakciju" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "Prihvatljiv raspon: {0} do {1}" @@ -1441,10 +1441,10 @@ msgstr "Valuta Računa (Do)" msgid "Account Data" msgstr "Podaci Računa" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nivo Detalja Računa" @@ -1479,7 +1479,7 @@ msgid "Account Manager" msgstr "Upravitelj Knjogovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1492,7 +1492,7 @@ msgstr "Račun Nedostaje" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Naziv Računa" @@ -1505,7 +1505,7 @@ msgstr "Račun nije pronađen" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Broj Računa" @@ -1571,7 +1571,7 @@ msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stan #: erpnext/accounts/doctype/account/account.py:326 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" -msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'" +msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavi 'Stanje mora biti' kao 'Kredit'" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 @@ -1704,7 +1704,7 @@ msgstr "Račun {0} je onemogućen." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" -msgstr "Račun {0} je zamrznut" +msgstr "Račun {0} je zatvoren" #: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" @@ -1738,7 +1738,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -1748,7 +1748,7 @@ msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" #: erpnext/setup/setup_wizard/data/designation.txt:1 msgid "Accountant" -msgstr "Računovođa" +msgstr "Knjigovođa" #. Group in Bank Account's connections #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' @@ -2099,7 +2099,7 @@ msgstr "Knjigovodstveni Period" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." -msgstr "Knjigovodstveni Period se ne može kreirati za budući datum. Datum završetka {0} je sutra." +msgstr "Knjigovodstveni Period se ne može izraditi za budući datum. Datum završetka {0} je sutra." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" @@ -2109,7 +2109,7 @@ msgstr "Knjigovodstveni Period se preklapa sa {0}" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." -msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa navedenom ulogom mogu kreirati ili mijenjati unose prije ovog datuma." +msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa navedenom ulogom mogu izraditi ili mijenjati unose prije ovog datuma." #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' @@ -2153,7 +2153,7 @@ msgstr "Zatvaranje Knjigovodstva" #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" -msgstr "Računi Zamrznuti Do" +msgstr "Računi Zatvoreni Do" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" @@ -2318,9 +2318,9 @@ msgstr "Akumulirani mjesečni proračun za račun {0} u odnosu na {1} {2} iznosi msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Akumulirani Mjesečni Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Akumulirane Vrijednosti" @@ -2367,7 +2367,7 @@ msgstr "Radnja ako je prekoračen akumulirani mjesečni proračun preko Materija #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on PO" -msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Kupovnog Naloga" +msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Nabavnog Naloga" #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense #. (Select) field in DocType 'Budget' @@ -2444,7 +2444,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2568,7 +2568,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2598,7 +2598,7 @@ msgstr "Stvarni Operativni Troškovi" #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operation Time" -msgstr "Stvarno Vrijeme Operacije" +msgstr "Stvarno Vrijeme Radnje" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" @@ -2639,7 +2639,7 @@ msgstr "Stvarna količina je obavezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Stvarna Količina {0} / Količina na Čekanju {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Stvarna količina: Količina dostupna u skladištu." @@ -2693,7 +2693,7 @@ msgstr "Stvarna Količina na Zalihama" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: 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}" +msgstr "Stvarni tip PDV-a ne može se uključiti u cjenu Artikla u redu {0}" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 msgid "Ad-hoc Qty" @@ -2701,7 +2701,7 @@ msgstr "Namjenska Količina" #: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" -msgstr "Dodaj / Uredi cijene" +msgstr "Dodaj / Uredi cjene" #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" @@ -2768,7 +2768,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2785,7 +2785,7 @@ msgstr "Dodaj popust na narudžbu" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Phantom Item" -msgstr "Dodaj Fantomski Artikal" +msgstr "Dodaj Viritualni Artikal" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -2793,7 +2793,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2938,7 +2938,7 @@ msgstr "Dodaj u Tranzit" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117 msgid "Add vouchers to generate preview." -msgstr "Dodaj verifikate za generiranje pregleda." +msgstr "Dodaj verifikate za izradu pregleda." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" @@ -3197,7 +3197,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspješno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Dodatni Prijenos Materijala" @@ -3220,7 +3220,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte procentualnu vrijednost 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju' u Postavkama Proizvodnje." @@ -3281,7 +3281,7 @@ msgstr "Adresa i kontakt" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Address & Contacts" -msgstr "Adresa i kontakti" +msgstr "Adresa & Kontakt" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -3290,7 +3290,7 @@ msgstr "Adresa i kontakti" #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" -msgstr "Adrese i Kontakti" +msgstr "Adresa & Kontakt" #. Label of the address_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -3357,7 +3357,7 @@ msgstr "Adresa i kontakt" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Address and Contacts" -msgstr "Adresa & Kontakti" +msgstr "Adresa & Kontakt" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." @@ -3397,7 +3397,7 @@ msgstr "Račun Predujma" #: erpnext/utilities/transaction_base.py:273 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" -msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti kompanije: {2}" +msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti poduzeća: {2}" #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' @@ -3450,7 +3450,7 @@ msgstr "Status Plaćanja Predujma" #: 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/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3538,7 +3538,7 @@ msgstr "Vazduhoplovstvo" #: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." -msgstr "Nakon spremanja, osvježite stranicu kako biste primijenili promjene." +msgstr "Nakon spremanja, osvježi stranicu kako biste primijenili promjene." #. Label of the against (Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -3714,7 +3714,7 @@ msgstr "Dob" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Dob (Dana)" @@ -3823,7 +3823,7 @@ msgstr "Nadimak" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Plan" @@ -3975,7 +3975,7 @@ msgstr "Sva skladišta" #: erpnext/stock/doctype/item/item_prices.html:72 msgid "All active prices for this item across buying and selling price lists." -msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." +msgstr "Sve aktivne cjene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' @@ -4020,7 +4020,7 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" @@ -4034,7 +4034,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 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." @@ -4108,7 +4108,7 @@ msgstr "Dodjeljeno" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Dodjeljni Iznos" @@ -4129,11 +4129,11 @@ msgstr "Alocirano:" msgid "Allocated amount" msgstr "Dodjeljni Iznos" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Alocirani iznos ne može biti negativan" @@ -4294,7 +4294,7 @@ msgstr "Dozvoli Ponudu sa nultom količinom" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli Preimenovanje Vrijednosti Atributa" @@ -4311,7 +4311,7 @@ msgstr "Dozvoli Zahtjev za Ponudu s Nultom Količinom" msgid "Allow Resetting Service Level Agreement" msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške." @@ -4324,7 +4324,7 @@ msgstr "Dozvoli Prodaju" #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order creation for expired Quotation" -msgstr "Dozvoli kreiranje Prodajnog Naloga za istekle Ponude" +msgstr "Dozvoli izradu Prodajnog Naloga za istekle Ponude" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' @@ -4357,7 +4357,7 @@ msgstr "Dozvoli Korisniku da Uređuje Popust" #. Label of the allow_rate_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Rate" -msgstr "Dozvoli Korisniku da Uređuje Cijenu" +msgstr "Dozvoli Korisniku da Uređuje Cjenu" #. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4368,13 +4368,13 @@ msgstr "Doyvoli Korisniku Uređivanje Skladišta" #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Variant UOM to be different from Template UOM" -msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Šablona" +msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Predloška" #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Allow Zero Rate" -msgstr "Dozvoli Nultu Cijenu" +msgstr "Dozvoli Nultu Cjenu" #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice #. Item' @@ -4410,7 +4410,7 @@ msgstr "Dozvoli isporuku prekomjerno proizvedene količine" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow editing Price List rate in transactions" -msgstr "Dozvoli uređivanje cijene cjenovnika u transakcijama" +msgstr "Dozvoli uređivanje cjene cjenovnika u transakcijama" #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock #. Settings' @@ -4422,7 +4422,7 @@ msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow internal transfers at user-defined rate" -msgstr "Dozvoli interne prenose po korisnički definiranoj cijeni" +msgstr "Dozvoli interne prenose po korisnički definiranoj cjeni" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' @@ -4449,7 +4449,7 @@ msgstr "Dozvoli više Nabavnih Naloga za jedan Nabavni Nalog klijenta" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow negative rates for Items" -msgstr "Dozvoli negativne cijene za artikle" +msgstr "Dozvoli negativne cjene za artikle" #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -4472,29 +4472,29 @@ msgstr "Dozvoli djelomičnu rezervaciju" #. 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" +msgstr "Dozvoli izradu 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" +msgstr "Dozvoli izradu Nabavne Fakture bez Nabavnog Raćuna" #. 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 "Omogući kreiranje prodajne fakture bez dostavnice" +msgstr "Omogući izradu prodajne fakture 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 "Omogući kreiranje prodajne fakture bez prodajnog naloga" +msgstr "Omogući izradu prodajne fakture bez prodajnog naloga" #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" -msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cijena fiksna, ali količine nisu. Npr. Ugovori o cijeni" +msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cjena fiksna, ali količine nisu. Npr. Ugovori o cjeni" #. Label of the allow_multiple_items (Check) field in DocType 'Selling #. Settings' @@ -4510,7 +4510,7 @@ msgstr "Dozvolite ngativne zalihe za ovaj artikal, čak i ako je negativno stanj #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable." -msgstr "Omogućite zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna." +msgstr "Omogući zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna." #. Description of the 'Allow Purchase' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -4581,9 +4581,17 @@ msgstr "Dozvoljena Transakcija sa" msgid "Allowed Users" msgstr "Dozvoljeni Korisnici" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +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." +msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Odaberi samo jednu od ovih uloga." #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' @@ -4602,19 +4610,19 @@ msgstr "Omogućava zadržavanje određene količine zaliha za određeni Prodajni #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." +msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." +msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." +msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 @@ -4624,7 +4632,7 @@ msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom msgid "Already Imported" msgstr "Već Uvezeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Već odabrano" @@ -4643,7 +4651,7 @@ 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:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4674,7 +4682,7 @@ msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." -msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke." +msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke." #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -5063,8 +5071,8 @@ msgstr "Amperminuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Iznos" @@ -5077,7 +5085,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json 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." +msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se izradi automatski Materijalni Zahtjev." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "An error has been appeared while reposting item valuation via {0}" @@ -5088,9 +5096,9 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" +msgstr "Došlo je do greške za određene artikle prilikom izrade Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" @@ -5139,13 +5147,13 @@ msgstr "Godišnji Promet" #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." -msgstr "Već postoji još jedan zapis budžeta '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." +msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5353,16 +5361,16 @@ msgstr "Primijeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" -msgstr "Primijenite popust na sniženu cijenu" +msgstr "Primijenite popust na sniženu cjenu" #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Apply Discount on Rate" -msgstr "Primijeni Popust na Cijenu" +msgstr "Primijeni Popust na Cjenu" #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing #. Rule' @@ -5374,7 +5382,7 @@ msgstr "Primijeni Popust na Cijenu" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Multiple Pricing Rules" -msgstr "Primijenite više pravila o cijenama" +msgstr "Primijenite više pravila o cjenama" #. Label of the apply_on (Select) field in DocType 'Pricing Rule' #. Label of the apply_on (Select) field in DocType 'Promotional Scheme' @@ -5452,6 +5460,12 @@ msgstr "Primijeniti na sve Dokumente Zaliha" msgid "Apply to Document" msgstr "Primijeniti na Dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5507,7 +5521,7 @@ msgstr "Termin je uspješno zakazan" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" +msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5569,7 +5583,7 @@ msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?" #: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "Jeste li sigurni da želite revidirati ovaj budžet? Trenutni budžet će biti otkazan i bit će kreiran novi nacrt." +msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun će biti otkazan i bit će izrađen novi nacrt." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" @@ -5625,11 +5639,11 @@ msgstr "Kao na Datum" msgid "As per Stock UOM" msgstr "Prema Jedinici Zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." @@ -5641,7 +5655,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." @@ -5825,7 +5839,7 @@ msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} i Finansijski Registar #: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
{0}
Please check, edit if needed, and submit the Asset." -msgstr "Kreirani/ažurirani rasporedi amortizacije imovine:
{0}
Molimo provjerite, uredite ako je potrebno i pošaljite imovinu." +msgstr "Izrađeni/ažurirani rasporedi amortizacije imovine:
{0}
Provjeri, uredite ako je potrebno i pošalji imovinu." #. Name of a report #. Label of a Link in the Assets Workspace @@ -6071,11 +6085,11 @@ msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}" #: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" -msgstr "Imovina kreirana" +msgstr "Imovina izrađena" #: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" -msgstr "Imovina kreirana nakon odvajanja od imovine {0}" +msgstr "Imovina izrađena nakon odvajanja od imovine {0}" #: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" @@ -6181,7 +6195,7 @@ msgstr "Imovina {0} mora biti podnešena" #: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" -msgstr "Imovina {assets_link} kreirana za {item_code}" +msgstr "Imovina {assets_link} izrađena za {item_code}" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" @@ -6204,7 +6218,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6219,11 +6233,11 @@ msgstr "Postavljanje Imovine" #: erpnext/controllers/buying_controller.py:1057 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." +msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno." #: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" -msgstr "Imovina {assets_link} kreirana za {item_code}" +msgstr "Imovina {assets_link} izrađena za {item_code}" #: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" @@ -6262,7 +6276,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0" @@ -6295,7 +6309,7 @@ msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan." msgid "At least one of the Applicable Modules should be selected" msgstr "Najmanje jedan od primjenjivih modula treba odabrati" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" @@ -6309,7 +6323,7 @@ msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "Za šablon finansijskog izvještaja potreban je barem jedan red" +msgstr "Za predložak finansijskog izvještaja potreban je barem jedan red" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." @@ -6323,7 +6337,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "U redu #{0}: odabrali ste Račun Razlike {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" @@ -6331,11 +6345,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Red {0}: Količina je obavezna za Šaržu {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" @@ -6345,7 +6359,7 @@ msgstr "U Redu {0}: Serijski i Šaržni Paket {1} je već stvoren. Uklonite vrij #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" -msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}" +msgstr "Red {0}: postavi Nadređeni Redni Broj za Artikal {1}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -6407,7 +6421,7 @@ msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}." msgid "Attribute table is mandatory" msgstr "Tabela Atributa je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom" @@ -6417,7 +6431,7 @@ msgstr "Atribut {0} je onemogućen." #: erpnext/stock/doctype/item/item.py:865 msgid "Attribute {0} is not valid for the selected template." -msgstr "Atribut {0} nije valjan za odabrani šablon." +msgstr "Atribut {0} nije valjan za odabrani predložak." #: erpnext/stock/doctype/item/item.py:1038 msgid "Attribute {0} selected multiple times in Attributes Table" @@ -6481,30 +6495,30 @@ msgstr "Ovlaštena Vrijednost" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa" +msgstr "Automatska izrada Revalorizacije Deviznog Kursa" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "Automatski Kreirano" +msgstr "Automatski Izrađeno" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "Automatski Kreirano (Automatski Naručeno)" +msgstr "Automatski Izrađeno (Automatski Naručeno)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" -msgstr "Automatski kreirani Serijski i Šaržni Paket" +msgstr "Automatski izrađeni Serijski i Šaržni Paket" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto Creation of Contact" -msgstr "Automatsko kreiranje kontakta" +msgstr "Automatska izrada kontakta" #: erpnext/public/js/utils/serial_no_batch_selector.js:380 msgid "Auto Fetch" @@ -6520,9 +6534,9 @@ msgstr "Automatski Preuzmi Serijske Brojeve" msgid "Auto Material Request" msgstr "Automatski Materijalni Nalog" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" -msgstr "Automatski Materijalni Nalog Generisan" +msgstr "Automatski Materijalni Nalog Izrađen" #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -6588,19 +6602,19 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Purchase Receipt" -msgstr "Automatsko Kreiranje Nabavnog Računa" +msgstr "Automatska izrada Nabavnog Računa" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto create Serial and Batch Bundle for outward" -msgstr "Automatski kreiraj eksterni Serijski i Šaržni Paket" +msgstr "Automatski Izradi eksterni Serijski i Šaržni Paket" #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Subcontracting Order" -msgstr "Automatsko Kreiranje Podizvođačkom Naloga" +msgstr "Automatska izrada Podizvođačkom Naloga" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -6611,7 +6625,7 @@ msgstr "Automatski stvori sredstava pri nabavi" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto insert Item Price if missing" -msgstr "Automatski unesite Cijenu Artikla ako nedostaje" +msgstr "Automatski unesi Cjenu Artikla ako nedostaje" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' @@ -6666,19 +6680,19 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" -msgstr "Automatski Kreiraj Novi Šaržu" +msgstr "Automatski Izradi Novi Šaržu" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add Taxes and Charges from Item Tax Template" -msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal" +msgstr "Automatski dodajte PDV i Naknade iz Predloška za PDV na Artikal" #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add taxes from Taxes and Charges Template" -msgstr "Automatski Dodaj PDV iz Šablona PDV i Naknada" +msgstr "Automatski Dodaj PDV iz Predloška PDV i Naknada" #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' @@ -6718,7 +6732,7 @@ msgid "Availability Of Slots" msgstr "Dostupni Termini" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Dostupno" @@ -6755,7 +6769,7 @@ msgstr "Datum Dostupnosti za Upotrebu" #. 'Pick List Item' #: 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:664 +#: erpnext/public/js/utils.js:676 #: 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:216 @@ -6884,7 +6898,7 @@ msgstr "Prosječne Vrijednosti Naloga" #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" -msgstr "Prosječna Cijena" +msgstr "Prosječna Cjena" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -6903,26 +6917,26 @@ msgstr "Prosječna Dnevna Isporuka" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Avg Rate" -msgstr "Prosječna Cijena" +msgstr "Prosječna Cjena" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:368 msgid "Avg Rate (Balance Stock)" -msgstr "Prosječna Cijena (Stanje Zaliha)" +msgstr "Prosječna Cjena (Stanje Zaliha)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" -msgstr "Prosječna Nabavna Cijena Cjenovnika" +msgstr "Prosječna Nabavna Cjena Cjenovnika" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "Prosječna Prodajna Cijena Cijenovnika" +msgstr "Prosječna Prodajna Cjena Cjenovnika" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" -msgstr "Prosječna Prodajna Cijena" +msgstr "Prosječna Prodajna Cjena" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "Čeka se Prijenos" @@ -7019,7 +7033,7 @@ msgstr "Konfiguracija Sastavnice" #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Created" -msgstr "Sastavnica Kreirana" +msgstr "Sastavnica izrađena" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType @@ -7127,7 +7141,7 @@ msgstr "Broj Sastavnice (za gotov proizvod)" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/routing/routing.json msgid "BOM Operation" -msgstr "Operacija Sastavnice" +msgstr "Radnji Sastavnice" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -7144,7 +7158,7 @@ msgstr "Sastavnica" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" -msgstr "Cijena Sastavnice" +msgstr "Cjena Sastavnice" #. Label of a Link in the Manufacturing Workspace #. Name of a report @@ -7224,7 +7238,7 @@ msgstr "Artikal Web Stranice Sastavnice" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" -msgstr "Operacija Web Stranice Sastavnice" +msgstr "Radnji Web Stranice Sastavnice" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" @@ -7253,15 +7267,15 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjeri {0} za napredak." -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" @@ -7276,15 +7290,15 @@ msgstr "Sastavnice Ažurirane" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 msgid "BOMs created successfully" -msgstr "Sastavnice su uspješno kreirane" +msgstr "Sastavnice su uspješno izrađene" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" -msgstr "Kreiranje Sastavnica nije uspjelo" +msgstr "Izrada Sastavnica nije uspjelo" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 msgid "BOMs creation has been enqueued, kindly check the status after some time" -msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena" +msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 msgid "Backdated Entries Will Be Blocked" @@ -7400,7 +7414,7 @@ msgstr "Serijski Broj Bilanse" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7420,7 +7434,7 @@ msgstr "Završno Stanje Bilansa Stanja" msgid "Balance Sheet Summary" msgstr "Sažetak Bilansa Stanja" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Bilansa Stanja zahtijeva da se {0} sinhronizira s DuckDB-om" @@ -7612,7 +7626,7 @@ msgstr "Račun za Bankarske Naknade" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." -msgstr "Bankovne Provizije, Plata, itd." +msgstr "Bankovne Provizije, Plaća, itd." #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -7686,7 +7700,7 @@ msgstr "Tip Bankovnog Unosa" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." -msgstr "Bankarska Provizija, Plata, itd." +msgstr "Bankarska Provizija, Plaća, itd." #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -7843,7 +7857,7 @@ msgstr "Bankovnog računa zaduženja za uplate" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" -msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo kreirati" +msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo izraditi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" @@ -7855,7 +7869,7 @@ msgstr "Bankovni Izvod uvezen." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" -msgstr "Greška u kreiranju bankovne transakcije" +msgstr "Greška u izradi bankovne transakcije" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' @@ -7949,12 +7963,12 @@ msgstr "Osnovni Trošak po Jedinici" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" -msgstr "Osnovna Cijena po Satu (Valuta Poduzeća)" +msgstr "Osnovna Cjena po Satu (Valuta Poduzeća)" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" -msgstr "Osnovna Cijena" +msgstr "Osnovna Cjena" #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding #. Entry' @@ -8008,7 +8022,7 @@ msgstr "Na osnovu Uslova Plaćanja" #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" -msgstr "Na osnovu Cijenovnika" +msgstr "Na osnovu Cjenovnika" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' @@ -8026,7 +8040,7 @@ msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka peri #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora" +msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum početka perioda raspodjele odmora" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -8038,12 +8052,12 @@ msgstr "Osnovni Iznos" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Basic Rate (Company Currency)" -msgstr "Osnovna Cijena(Valuta Poduzeća)" +msgstr "Osnovna Cjena(Valuta Poduzeća)" #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Rate (as per Stock UOM)" -msgstr "Osnovna Cijena (prema Jedinici Zaliha)" +msgstr "Osnovna Cjena (prema Jedinici Zaliha)" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -8163,11 +8177,11 @@ msgstr "Postavke Artikla Šarže" msgid "Batch No" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "Broj Šarže {0} ne postoji" @@ -8175,11 +8189,11 @@ msgstr "Broj Šarže {0} ne postoji" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu zaliha {2} u skladištu {3}" @@ -8194,9 +8208,9 @@ msgstr "Broj Šarže" msgid "Batch Nos" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" -msgstr "Brojevi Šarže su uspješno kreirani" +msgstr "Brojevi Šarže su uspješno izrađeni" #: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" @@ -8248,9 +8262,9 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." -msgstr "Šarža nije kreirana za artikal {0} jer nema Broj Šarže." +msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže." #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8325,7 +8339,7 @@ msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1 #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8346,7 +8360,7 @@ msgstr "Fakturiši N dana prije početka perioda" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8356,7 +8370,7 @@ msgstr "Broj Fakture" #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Bill for rejected quantity in Purchase Invoice" -msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi" +msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace @@ -8572,7 +8586,7 @@ msgstr "Period Fakturisanja" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" -msgstr "Faktura Cijena" +msgstr "Faktura Cjena" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -8590,7 +8604,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Poštanski Broj" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta mora biti jednaka ili standard valuti poduzeća ili valuti računa stranke" @@ -8713,7 +8727,7 @@ msgstr "Ugovorni Nalog Artikal" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Blanket Order Rate" -msgstr "Cijena po Ugovornom Nalogu" +msgstr "Cjena po Ugovornom Nalogu" #. Label of the blanket_order_section (Section Break) field in DocType 'Buying #. Settings' @@ -8739,7 +8753,7 @@ 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 "Blokira sve daljnje računovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zamrznutih unosa mogu to poništiti.\n" +msgstr "Blokira sve daljnje knjigovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zatvorenih unosa mogu to poništiti.\n" #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8756,7 +8770,7 @@ msgstr "Blog Pretplatnik" msgid "Blood Group" msgstr "Krvna Grupa" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "Tabla" @@ -8856,7 +8870,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za #: erpnext/setup/doctype/customer_group/customer_group.py:62 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za kompaniju: {2}" +msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za poduzeće: {2}" #: erpnext/accounts/doctype/subscription/subscription.py:415 msgid "Both Trial Period Start Date and Trial Period End Date must be set" @@ -9194,7 +9208,7 @@ msgstr "Nabava & Prodaja" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "Kupac Proizvoda i Usluga." +msgstr "Klijent Proizvoda i Usluga." #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' @@ -9228,7 +9242,7 @@ msgstr "Nabava" msgid "Buying & Selling Settings" msgstr "Postavke Nabave & Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Nabavni Iznos" @@ -9241,7 +9255,7 @@ msgstr "Centar Troškova Nabave" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" -msgstr "Nabavni Cijenovnik" +msgstr "Nabavni Cjenovnik" #: erpnext/stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" @@ -9268,7 +9282,7 @@ msgstr "Postavke Nabave" msgid "Buying and Selling" msgstr "Nabava & Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}" @@ -9408,7 +9422,7 @@ msgstr "Izračunaj procijenjeno vrijeme dolaska" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "Obračunaj Cijenu Paketa Artikala na osnovu cijena Podređenih Artikala" +msgstr "Obračunaj Cjenu Paketa Artikala na osnovu cjena Podređenih Artikala" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' @@ -9616,7 +9630,7 @@ 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:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 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." @@ -9645,7 +9659,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9705,7 +9719,7 @@ msgstr "Nije moguće promijeniti Postavke Računa Inventara" #: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" -msgstr "Nije moguće Kreirati Povrat" +msgstr "Nije moguće izraditi Povrat" #: erpnext/stock/doctype/item/item.py:690 #: erpnext/stock/doctype/item/item.py:703 @@ -9727,7 +9741,7 @@ msgstr "Nije moguće dodati podređenu tabelu {0} na listu za brisanje. Podređe #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." -msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi." +msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga izradi novi." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300 msgid "Cannot apply TDS against multiple parties in one entry" @@ -9735,7 +9749,7 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu" #: erpnext/stock/doctype/item/item.py:380 msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha." +msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 @@ -9758,7 +9772,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0}, jer je korišten u rad msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9828,20 +9842,24 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." #: erpnext/accounts/doctype/sales_invoice/mapper.py:277 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}." +msgstr "Nije moguće izraditi {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." -msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." +msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." #: erpnext/selling/doctype/sales_order/mapper.py:981 #: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." -msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira." +msgstr "Nije moguće izraditi Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste izradili Listu Odabira." #: erpnext/accounts/services/gl_validator.py:34 msgid "Cannot create accounting entries against disabled accounts: {0}" -msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}" +msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih računa: {0}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." @@ -9849,7 +9867,7 @@ msgstr "Ne može se stvoriti više Podugovornih Naloga na osnovu Naloga Nabave { #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." -msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}." +msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}." #: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" @@ -9897,7 +9915,7 @@ msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." @@ -9909,9 +9927,9 @@ 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:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 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." +msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obrazac onemogućen." #: erpnext/selling/doctype/sales_order/sales_order.py:624 #: erpnext/selling/doctype/sales_order/sales_order.py:647 @@ -9932,9 +9950,9 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom" #: erpnext/accounts/services/child_item_update.py:356 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." +msgstr "Ne može se pronaći standard skladište za artikal {0}. Molimo vas da postavi jedan u Postavke Artikla ili u Postavke Zaliha." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 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}'." @@ -9950,11 +9968,11 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -9978,11 +9996,11 @@ msgstr "Ne može se rezervisati više od Dozvoljene Količine {0} {1} za artikal #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" -msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik grešaka za više informacija" +msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik grešaka za više informacija" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" -msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija" +msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija" #: erpnext/selling/doctype/customer/customer.py:371 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." @@ -10039,7 +10057,7 @@ msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i zav #: erpnext/accounts/services/child_item_update.py:283 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" +msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" @@ -10080,7 +10098,7 @@ msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti msgid "Capacity Planning For (Days)" msgstr "Planiranje Kapaciteta za (Dana)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "Kapacitet Dostignut" @@ -10201,19 +10219,19 @@ msgstr "Unos Gotovine" msgid "Cash Flow" msgstr "Novčani Tok" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Novčani Tok Izvještaj" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Novčani Tok od Finansiranja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Novčani Tok od Ulaganja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Novčani tok od Poslovanja" @@ -10323,7 +10341,7 @@ msgstr "Oprez" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." -msgstr "Oprez: Ovo može promijeniti zamrznute račune." +msgstr "Oprez: Ovo može promijeniti zatvorene račune." #. Label of the cell_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json @@ -10423,13 +10441,13 @@ msgstr "Promjena Vrijednosti Zaliha" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 msgid "Change the account type to Receivable or select a different account." -msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." +msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Change this date manually to setup the next synchronization start date" -msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije" +msgstr "Ručno promijenite ovaj datum da postavi sljedeći datum početka sinhronizacije" #: erpnext/selling/doctype/customer/customer.py:161 msgid "Changed customer name to '{0}' as '{1}' already exists." @@ -10439,7 +10457,7 @@ msgstr "Ime klijenta je promijenjeno u '{0}' jer '{1}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10462,7 +10480,7 @@ msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" -msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos" +msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cjenu Artikla ili Plaćeni Iznos" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -10486,7 +10504,7 @@ msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili izn #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" -msgstr "Šablon Kontnog Plana" +msgstr "Predložak Kontnog Plana" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' @@ -10555,18 +10573,18 @@ msgstr "Provjeri Dostupnost u Skladištu" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Check Supplier invoice number uniqueness" -msgstr "Provjerite jedinstvenost Broja Fakture Dobavljača" +msgstr "Provjeri jedinstvenost Broja Fakture Dobavljača" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" -msgstr "Provjerite je li to hidroponska jedinica" +msgstr "Provjeri je li to hidroponska jedinica" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Check if material transfer entry is not required" -msgstr "Provjerite nije li potreban unos prijenosa materijala" +msgstr "Provjeri nije li potreban unos prijenosa materijala" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' @@ -10577,7 +10595,7 @@ msgstr "Aktiviraj ako se ovaj PDV ne primjenjuje na artikle (različit od 0% sto #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" -msgstr "Provjerite red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza" +msgstr "Provjeri red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" @@ -10640,7 +10658,7 @@ msgstr "Broj Čeka" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" -msgstr "Šablon Ispisa Čeka" +msgstr "Predložak Ispisa Čeka" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -10727,7 +10745,7 @@ msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Za #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" -msgstr "Podređeni članovi se mogu kreirati samo pod članovima tipa 'Grupa'" +msgstr "Podređeni članovi se mogu izraditi samo pod članovima tipa 'Grupa'" #. Description of the 'Child DocTypes' (Small Text) field in DocType #. 'Transaction Deletion Record To Delete' @@ -10841,7 +10859,7 @@ msgstr "Obrađeno" msgid "Clearing Demo Data..." msgstr "Brisanje Demo Podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica." @@ -10849,7 +10867,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera." @@ -10883,7 +10901,7 @@ 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 "Kliknite da ovo postavite kao red zaglavlja." +msgstr "Kliknite da ovo postavi kao red zaglavlja." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' @@ -10901,7 +10919,7 @@ msgstr "Zatvori Zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori Odgovor na Priliku nakon dana" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "Zatvori detalj / zamuti pretragu" @@ -10919,7 +10937,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11121,7 +11139,7 @@ msgstr "Kolona u Bankovnoj datoteci" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom" +msgstr "Kolone nisu prema predlošku. Molimo uporedite otpremljenu datoteku sa standardnim predloškom" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" @@ -11572,7 +11590,7 @@ msgstr "Poduzeća" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11625,7 +11643,7 @@ msgstr "Poduzeća" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11761,11 +11779,11 @@ msgstr "Prikaz Adrese Poduzeća" msgid "Company Address Name" msgstr "Naziv Adrese Poduzeća" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 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." +msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 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." @@ -11864,7 +11882,7 @@ msgstr "Dostavna Adresa Poduzeća" msgid "Company Tax ID" msgstr "Fiskalni Broj Poduzeća" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Poduzeće i Datum Knjiženja su obavezni" @@ -11895,7 +11913,7 @@ msgstr "Poduzeće je obavezno za Račun Poduzeća" #: erpnext/accounts/doctype/subscription/subscription.py:481 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." -msgstr "Poduzeće je obavezno za generisanje fakture. Postavi standard poduzeće u Standardnim Postavkama." +msgstr "Poduzeće je obavezno za izradu fakture. Postavi standard poduzeće u Standardnim Postavkama." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" @@ -12021,9 +12039,9 @@ msgstr "Proizvedeno dana ne može biti kasnije od danas" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" -msgstr "Proizvodna Operacija" +msgstr "Proizvodna Radnji" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "Završene Radnje" @@ -12049,11 +12067,11 @@ msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Proizvedena Količina" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "Završena Količina treba biti veća od 0" @@ -12093,7 +12111,7 @@ msgstr "Datum Odrade" #: erpnext/assets/doctype/asset_repair/asset_repair.py:82 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." -msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome." +msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome." #. Label of the completion_status (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -12151,7 +12169,7 @@ msgstr "Uslovno Pravilo" #. DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule Examples" -msgstr "Primjeri Uvjetnih Pravila" +msgstr "Primjeri Uslovnih Pravila" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' @@ -12212,7 +12230,7 @@ msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako #: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "Konfiguriši standard Cijenovnik prilikom kreiranja nove transakcije Kupovine. Cijene artikala se preuzimaju iz ovog Cijenovnika." +msgstr "Konfiguriši standard Cjenovnik prilikom izrade nove transakcije Nabave. Cjene artikala se preuzimaju iz ovog Cjenovnika." #. Label of the confirm_before_resetting_posting_date (Check) field in DocType #. 'Accounts Settings' @@ -12245,7 +12263,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Uračunaj Gubitak Procesa" @@ -12351,11 +12369,11 @@ 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." -msgstr "Konsolidovani Bruto Bilans može se generirati za poduzeća koje imaju isto matično poduzeće." +msgstr "Konsolidovani Bruto Bilans može se izraditi za poduzeća koje imaju isto matično poduzeće." #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." -msgstr "Konsolidovani Probni Bilans nije mogao biti generisan jer kurs valute od {0} do {1} nije dostupan za {2}." +msgstr "Konsolidovani Probni Bilans nije mogao biti izrađen 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 @@ -12631,7 +12649,7 @@ msgstr "Detalji Ugovora" #. Label of the contract_end_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Contract End Date" -msgstr "Datum Okončanja Ugovora" +msgstr "Datum Isteka Ugovora" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json @@ -12648,18 +12666,18 @@ msgstr "Period Ugovora" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" -msgstr "Šablon Ugovora" +msgstr "Predložak Ugovora" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" -msgstr "Uslovi spunjenja Šablona Ugovora" +msgstr "Uslovi spunjenja Predloška Ugovora" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" -msgstr "Pomoć za Šablon Ugovora" +msgstr "Pomoć za Predložak Ugovora" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json @@ -12721,7 +12739,7 @@ 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 "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj klijent odabere u transakciji." +msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ovaj klijent odabere u transakciji." #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt @@ -12757,7 +12775,7 @@ msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj k #: 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:915 +#: erpnext/public/js/utils.js:927 #: 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 @@ -12789,17 +12807,17 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" #: erpnext/controllers/stock_controller.py:77 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}." +msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute poduzeća" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta poduzeća" @@ -12885,13 +12903,13 @@ msgstr "Kartica za Korektivni Posao" #: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" -msgstr "Korektivna Operacija" +msgstr "Korektivna Radnji" #. Label of the corrective_operation_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Corrective Operation Cost" -msgstr "Troškovi Korektivne Operacije" +msgstr "Troškovi Korektivne Radnje" #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' @@ -13051,7 +13069,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13059,7 +13077,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13083,7 +13101,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13122,7 +13140,7 @@ msgstr "Procenat Alokacije Centra Troškova" #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "Procenti Alokacije Centara Troškova" +msgstr "Postotci Dodjele Centara Troškova" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json @@ -13181,7 +13199,7 @@ msgstr "Centar Troškova {0} ne pripada {1}" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "Centar Troškova {0} je grupni centar troškova a grupni centri troškova ne mogu se koristiti u transakcijama" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centar Troškova: {0} ne postoji" @@ -13295,7 +13313,7 @@ msgstr "Detalji Obračuna Troškova" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" -msgstr "Obračunata Cijena" +msgstr "Obračunata Cjena" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -13312,11 +13330,11 @@ msgstr "Nije moguće izbrisati demo podatke" #: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" -msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:" +msgstr "Nije moguće automatski izraditi klijenta zbog sljedećih nedostajućih obaveznih polja:" #: erpnext/stock/doctype/delivery_note/services/billing_status.py:52 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" -msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" +msgstr "Nije moguće automatski izraditi Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." @@ -13340,25 +13358,25 @@ msgid "Could not re-extract the table." msgstr "Nije moguće ponovo izdvojiti tabelu." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Nije moguće preuzeti informacije za {0}." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 msgid "Could not save the column mapping." -msgstr "Nije moguće sačuvati mapiranje kolona." +msgstr "Nije moguće spremiti mapiranje kolona." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 msgid "Could not save the table settings." -msgstr "Nije moguće sačuvati postavke tabele." +msgstr "Nije moguće spremiti 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." -msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjerite je li formula valjana." +msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjeri je li formula valjana." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." -msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana." +msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjeri je li formula valjana." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 @@ -13427,53 +13445,53 @@ msgstr "Potražuje" #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "Kreiraj Kategoriju Imovine" +msgstr "Izradi Kategoriju Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "Kreiraj Artikal Imovine" +msgstr "Izradi Artikal Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "Kreiraj Lokaciju Imovine" +msgstr "Izradi Lokaciju Imovine" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" -msgstr "Kreiraj bankovni unos za" +msgstr "Izradi bankovni unos za" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "Kreiraj Sastavnicu" +msgstr "Izradi Sastavnicu" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" -msgstr "Kreiraj Kontni Plan na osnovu" +msgstr "Izradi Kontni Plan na osnovu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "Kreiraj Klijenta" +msgstr "Izradi Klijenta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create Delivery Note" -msgstr "Kreiraj Dostavnicu" +msgstr "Izradi Dostavnicu" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" -msgstr "Kreiraj Dostavni Put" +msgstr "Izradi Dostavni Put" #: erpnext/utilities/activation.py:139 msgid "Create Employee" @@ -13491,30 +13509,30 @@ msgstr "Izradi Registar Osoblja." #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "Kreiraj Postojeći Imovinu" +msgstr "Izradi Postojeći Imovinu" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "Kreiraj Gotov Proizvod" +msgstr "Izradi Gotov Proizvod" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "Kreiraj Gotove Proizvode" +msgstr "Izradi Gotove Proizvode" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" -msgstr "Kreiraj Grupiranu Imovinu" +msgstr "Izradi Grupiranu Imovinu" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" -msgstr "Kreiraj Naloga Knjiženja za Inter Poduzeće" +msgstr "Izradi Naloga Knjiženja za Inter Poduzeće" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" -msgstr "Kreiraj Fakture" +msgstr "Izradi Fakture" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Item' @@ -13522,43 +13540,43 @@ msgstr "Kreiraj Fakture" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "Kreiraj Artikal" +msgstr "Izradi Artikal" #: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" -msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže" +msgstr "Izradi Radni Nalog na osnovu veličine Šarže" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" -msgstr "Kreiraj Naloge Knjiženja" +msgstr "Izradi Naloge Knjiženja" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" -msgstr "Kreiraj Naloga Knjiženja" +msgstr "Izradi Naloga Knjiženja" #: erpnext/utilities/activation.py:81 msgid "Create Lead" -msgstr "Kreiraj Potencijalnog Klijenta" +msgstr "Izradi Potencijalnog Klijenta" #: erpnext/utilities/activation.py:79 msgid "Create Leads" -msgstr "Kreiraj tragove" +msgstr "Izradi tragove" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "Kreiraj Unose u Registar za Kusur" +msgstr "Izradi Unose u Registar za Kusur" #: erpnext/buying/doctype/supplier/supplier.js:257 #: erpnext/selling/doctype/customer/customer.js:289 msgid "Create Link" -msgstr "Kreiraj vezu" +msgstr "Izradi vezu" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" @@ -13568,45 +13586,45 @@ msgstr "Izradi MPS" #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" -msgstr "Kreiraj Stranku koja nedostaje" +msgstr "Izradi Stranku koja nedostaje" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" -msgstr "Kreiraj višeslojnu Sastavnicu" +msgstr "Izradi višeslojnu Sastavnicu" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" -msgstr "Kreiraj Novi Kontakt" +msgstr "Izradi Novi Kontakt" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "Kreiraj Novog Klijenta" +msgstr "Izradi Novog Klijenta" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" -msgstr "Kreiraj novi trag" +msgstr "Izradi novi trag" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" -msgstr "Kreiraj novo {0}" +msgstr "Izradi novo {0}" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "Kreiraj Operaciju" +msgstr "Izradi Radnju" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "Kreiraj Operacije" +msgstr "Izradi Radnje" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" -msgstr "Kreiraj Priliku" +msgstr "Izradi Priliku" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" -msgstr "Kreiraj unos otvaranja Kase" +msgstr "Izradi unos otvaranja Kase" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 @@ -13618,39 +13636,39 @@ msgstr "Izradi Unose Plaćanja" #: erpnext/accounts/doctype/payment_request/payment_request.js:66 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "Kreiraj unos Plaćanja" +msgstr "Izradi unos Plaćanja" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture." +msgstr "Izradi Unos Plaćanja za Konsolidovane Kasa Fakture." #: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" -msgstr "Kreiraj Zahtjev Plaćanja" +msgstr "Izradi Zahtjev Plaćanja" #: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" -msgstr "Kreiraj Listu Odabira" +msgstr "Izradi Listu Odabira" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" -msgstr "Kreiraj Format Ispisivanja" +msgstr "Izradi Format Ispisivanja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "Kreiraj Projekt" +msgstr "Izradi Projekt" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" -msgstr "Kreiraj Prospekt" +msgstr "Izradi Prospekt" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "Kreiraj Nabavnu Fakturu" +msgstr "Izradi Nabavnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -13658,47 +13676,47 @@ msgstr "Kreiraj Nabavnu Fakturu" #: erpnext/selling/doctype/sales_order/sales_order.js:1749 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" -msgstr "Kreiraj Nabavni Nalog" +msgstr "Izradi Nabavni Nalog" #: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" -msgstr "Kreiraj Nabavne Naloge" +msgstr "Izradi Nabavne Naloge" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "Kreiraj Nabavni Račun" +msgstr "Izradi Nabavni Račun" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "Kreiraj Ponudbeni Nalog" +msgstr "Izradi Ponudbeni Nalog" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "Kreiraj Sirovinu" +msgstr "Izradi Sirovinu" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "Kreiraj Sirovine" +msgstr "Izradi Sirovine" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" -msgstr "Kreiraj Listu Primatelja" +msgstr "Izradi Listu Primatelja" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "Kreiraj Unose Ponovnog Knjiženja" +msgstr "Izradi Unose Ponovnog Knjiženja" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" -msgstr "Kreiraj Unos Ponovnog Knjiženja" +msgstr "Izradi Unos Ponovnog Knjiženja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' @@ -13708,134 +13726,134 @@ msgstr "Kreiraj Unos Ponovnog Knjiženja" #: erpnext/projects/doctype/timesheet/timesheet.js:235 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" -msgstr "Kreiraj Prodajnu Fakturu" +msgstr "Izradi Prodajnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:99 msgid "Create Sales Order" -msgstr "Kreiraj Prodajni Nalog" +msgstr "Izradi Prodajni Nalog" #: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" +msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "Kreiraj Artikal Usluge" +msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:478 msgid "Create Stock Entry" -msgstr "Kreiraj unos Zaliha" +msgstr "Izradi unos Zaliha" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "Kreiraj Podizvođački Artikal" +msgstr "Izradi Podizvođački Artikal" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "Kreiraj Podizvođački Nalog" +msgstr "Izradi Podizvođački Nalog" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "Kreiraj Podizvođački Nabavni Nalog" +msgstr "Izradi Podizvođački Nabavni Nalog" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "Kreiraj Podizvođački Nabavni Nalog" +msgstr "Izradi Podizvođački Nabavni Nalog" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" -msgstr "Kreiraj Ponudbeni Nalog Dobavljača" +msgstr "Izradi Ponudbeni Nalog Dobavljača" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Task" -msgstr "Kreiraj Zadatak" +msgstr "Izradi Zadatak" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "Kreiraj Zadatke" +msgstr "Izradi Zadatke" #: erpnext/setup/doctype/company/company.js:173 msgid "Create Tax Template" -msgstr "Kreiraj PDV Šablon" +msgstr "Izradi PDV Predložak" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:130 msgid "Create Timesheet" -msgstr "Kreiraj Radni List" +msgstr "Izradi Radni List" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "Kreiraj Unos Prenosa" +msgstr "Izradi Unos Prenosa" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 #: erpnext/utilities/activation.py:119 msgid "Create User" -msgstr "Kreiraj Korisnika" +msgstr "Izradi Korisnika" #. Label of the create_user_automatically (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Create User Automatically" -msgstr "Automatski Kreiraj Korisnika" +msgstr "Automatski Izradi Korisnika" #. Label of the create_user_permission (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.js:65 #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" -msgstr "Kreiraj Korisničku Dozvolu" +msgstr "Izradi Korisničku Dozvolu" #: erpnext/utilities/activation.py:115 msgid "Create Users" -msgstr "Kreiraj Korisnike" +msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" -msgstr "Kreiraj Varijantu" +msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" -msgstr "Kreiraj Varijante" +msgstr "Izradi Varijante" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "Kreiraj Skladišta" +msgstr "Izradi Skladišta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" -msgstr "Kreiraj Radnu Stanicu" +msgstr "Izradi Radnu Stanicu" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "Izradi Proizvodni Unos Zaliha za gotove proizvode?" @@ -13845,50 +13863,50 @@ msgstr "Napravite nalog knjiženja za troškove, prihode ili podijeljene transak #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 msgid "Create a new entry based on the rule" -msgstr "Kreiraj novi unos na osnovu pravila" +msgstr "Izradi novi unos na osnovu pravila" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." -msgstr "Kreirajte novo pravilo za automatsku klasifikaciju transakcija." +msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." -msgstr "Kreiraj Varijantu sa slikom šablona." +msgstr "Izradi Varijantu sa slikom predloška." #: erpnext/stock/stock_ledger.py:2157 msgid "Create an incoming stock transaction for the Item." -msgstr "Kreirajte dolaznu transakciju zaliha za artikal." +msgstr "Izradi dolaznu transakciju zaliha za artikal." #: erpnext/utilities/activation.py:88 msgid "Create customer quotes" -msgstr "Kreiraj Ponude Klijenta" +msgstr "Izradi Ponude Klijenta" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "Kreiraj Dostavnicu" +msgstr "Izradi Dostavnicu" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Create payment requests in Draft status" -msgstr "Kreiraj zahtjeve za plaćanje u Nacrt statusu" +msgstr "Izradi zahtjeve za plaćanje u Nacrt statusu" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" -msgstr "Kreiraj {0} {1}?" +msgstr "Izradi {0} {1}?" #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Created By Migration" -msgstr "Kreirano Migracijom" +msgstr "Izrađeno Migracijom" #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" @@ -13896,7 +13914,7 @@ msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 msgid "Created {0} scorecards for {1} between:" -msgstr "Kreirano {0} tablica bodova za {1} između:" +msgstr "Izrađeno {0} tablica bodova za {1} između:" #. Description of the 'Create User Automatically' (Check) field in DocType #. 'Employee' @@ -13913,15 +13931,15 @@ msgstr "Stvarajednu grupisanu imovinu umjesto pojedinačnih kada se nabavlja na #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates an Item Price automatically when the item is saved" -msgstr "Automatski stvori cijenu artikla kada se artikal sačuva" +msgstr "Automatski stvori cjenu artikla kada se artikal spremi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." -msgstr "Kreiranje Knjigovodstva u toku..." +msgstr "Izrada Knjigovodstva u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1624 msgid "Creating Delivery Note ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:715 msgid "Creating Delivery Schedule..." @@ -13929,69 +13947,69 @@ msgstr "Izrada Rasporeda Dostave..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." -msgstr "Kreiranje Dimenzija u toku..." +msgstr "Izrada Dimenzija u toku..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." -msgstr "Kreiranje Naloga Knjiženja u toku..." +msgstr "Izrada Naloga Knjiženja u toku..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." -msgstr "Kreiranje Početnog Unosa Zaliha..." +msgstr "Izrada Početnog Unosa Zaliha..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." -msgstr "Kreiranje Nabavnih Faktura u toku..." +msgstr "Izrada Nabavnih Faktura u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1773 msgid "Creating Purchase Order ..." -msgstr "Kreiranje Nabavnih Naloga u toku..." +msgstr "Izrada Nabavnih Naloga u toku..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." -msgstr "Kreiranje Nabavnog Računa u toku..." +msgstr "Izrada Nabavnog Računa u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603 msgid "Creating Return of Components ..." -msgstr "Kreiranje Povrata Komponenti ..." +msgstr "Izrada Povrata Komponenti ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." -msgstr "Kreiranje Prodajne Faktura u toku..." +msgstr "Izrada Prodajne Faktura u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:87 msgid "Creating Stock Entry" -msgstr "Kreiranje Unosa Zaliha u toku..." +msgstr "Izrada Unosa Zaliha u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1894 msgid "Creating Subcontracting Inward Order ..." -msgstr "Kreiranje Podizvođaćkog Naloga u toku..." +msgstr "Izrada Podizvođaćkog Naloga u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:486 msgid "Creating Subcontracting Order ..." -msgstr "Kreiranje Podizvođačkog Naloga u toku..." +msgstr "Izrada Podizvođačkog Naloga u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 msgid "Creating Subcontracting Receipt ..." -msgstr "Kreiranje Podizvođačke Priznanice u toku..." +msgstr "Izrada Podizvođačke Priznanice u toku..." #: erpnext/setup/doctype/employee/employee.js:85 msgid "Creating User..." -msgstr "Kreiranje Korisnika u toku..." +msgstr "Izrada Korisnika u toku..." #: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" -msgstr "Kreiranje demo podataka" +msgstr "Izrada demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" -msgstr "Kreiranje {} od {} {}" +msgstr "Izrada {} od {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 @@ -14001,19 +14019,19 @@ msgstr "Kreacija" #: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" -msgstr "Kreiranje {1}(s) uspješno" +msgstr "Izrada {1}(s) uspješno" #: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "Kreiranje {0} nije uspjelo.\n" -"\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" +msgstr "Izrada {0} nije uspjelo.\n" +"\t\t\t\tProvjeri Zapisnik Masovnih Transakcija" #: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "Kreiranje {0} nije uspjelo.\n" -"\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" +msgstr "Izrada {0} nije uspjelo.\n" +"\t\t\t\tProvjeri Zapisnik Masovnih Transakcija" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' @@ -14164,7 +14182,7 @@ msgstr "Kreditni Mjeseci" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14194,13 +14212,13 @@ msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je na #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 msgid "Credit Note {0} has been created automatically" -msgstr "Kreditna Faktura {0} je kreirana automatski" +msgstr "Kreditna Faktura {0} je izrađena automatski" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit Za" @@ -14222,7 +14240,7 @@ msgstr "Kreditno ograničenje je već definisano za {0}" msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Upozorenje o kreditnom ograničenju — slanje zahtjeva može biti blokirano: {0}" @@ -14399,19 +14417,19 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju." #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "Valuta i Cijenovnik" +msgstr "Valuta i Cjenovnik" #: erpnext/accounts/doctype/account/account.py:350 msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvještaju." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvještaju" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" @@ -14421,11 +14439,11 @@ msgstr "Valuta Računa za Zatvaranje mora biti {0}" #: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}" +msgstr "Valuta cjenovnika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" -msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}" +msgstr "Valuta bi trebala biti ista kao Valuta Cjenovnika: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -14699,7 +14717,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14711,7 +14729,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14870,7 +14888,7 @@ msgstr "Kod Klijenta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14921,7 +14939,7 @@ msgstr "Standard Postavke Klijenta" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "Detalji o Kupcu" +msgstr "Detalji o Klijentu" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' @@ -14976,15 +14994,16 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15037,7 +15056,7 @@ msgstr "Artikal Klijenta" msgid "Customer Items" msgstr "Artikli Klijenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Lokalni Nabavni Nalog Klijenta" @@ -15089,14 +15108,15 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15201,7 +15221,7 @@ msgstr "Podrška Klijenta" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" -msgstr "Predstavnik Servisa Kupca" +msgstr "Predstavnik Servisa Klijenta" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -15303,7 +15323,7 @@ msgstr "Dobavljač Klijenta" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "Cijena artikla po Klijentu" +msgstr "Cjena artikla po Klijentu" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" @@ -15673,7 +15693,7 @@ msgstr "Debit Iznos u Valuti Transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15703,7 +15723,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debit prema" @@ -15755,11 +15775,11 @@ msgstr "Koeficijent Kapitalnog Duga" msgid "Debtor Turnover Ratio" msgstr "Koeficijent Obrta Dužnika" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Dužnik/Povjerilac" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Dužnik/Povjerilac Predujam" @@ -15885,7 +15905,7 @@ msgstr "Standard Sastavnica" #: erpnext/stock/doctype/item/item.py:506 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" +msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov predložak" #: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" @@ -15907,7 +15927,7 @@ msgstr "Standard Bankovni Račun" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" -msgstr "Standard Faktura Cijena" +msgstr "Standard Faktura Cjena" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import @@ -15915,7 +15935,7 @@ msgstr "Standard Faktura Cijena" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Default Buying Price List" -msgstr "Standard Nabavni Cijenovnik" +msgstr "Standard Nabavni Cjenovnik" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -15952,7 +15972,7 @@ msgstr "Standard Račun Troškova Prodanih Proizvoda" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" -msgstr "Standard Obračunata Cijena" +msgstr "Standard Obračunata Cjena" #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' @@ -15964,7 +15984,7 @@ msgstr "Standard Valuta" #. Label of the customer_group (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Customer Group" -msgstr "Standardna Grupa Klijenta" +msgstr "Standard Grupa Klijenta" #. Label of the default_deferred_expense_account (Link) field in DocType #. 'Company' @@ -16091,14 +16111,14 @@ msgstr "Standard poruka Zahtjeva za Plaćanje" #: 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" +msgstr "Standard Predložak Uslova Plaćanja" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Price List" -msgstr "Standard Cijenovnik" +msgstr "Standard Cjenovnik" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -16118,7 +16138,7 @@ msgstr "Standard Privremeni Račun" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Purchase Price Variance Account" -msgstr "Standard Račun Odstupanja Nabavne Cijene" +msgstr "Standard Račun Odstupanja Nabavne Cjene" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -16208,15 +16228,15 @@ msgstr "Standard Jedinica" #: erpnext/stock/doctype/item/item.py:1428 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." -msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal." +msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili izraditi novi artikal." #: erpnext/stock/doctype/item/item.py:1408 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu." +msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete izraditi novi artikal da biste koristili drugu Jedinicu." #: erpnext/stock/doctype/item/item.py:1012 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'" +msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Predložku '{1}'" #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16230,7 +16250,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16266,10 +16286,10 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" #: erpnext/setup/doctype/company/company.js:207 msgid "Default tax templates for sales, purchase and items are created." -msgstr "Standard šabloni PDV-a za prodaju, nabavu i artikle su kreirani." +msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "Standard Skladište iz Standard Postavki Artikala." @@ -16629,7 +16649,7 @@ 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:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16691,7 +16711,7 @@ msgstr "Upravitelj Dostave" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16738,7 +16758,7 @@ msgstr "Trendovi Dostave" msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dostavnice" @@ -16855,7 +16875,7 @@ msgstr "Demo Poduzeće" #: erpnext/setup/demo.py:51 msgid "Demo Data creation failed." -msgstr "Kreiranje demo podataka nije uspjelo." +msgstr "Izrada demo podataka nije uspjelo." #: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" @@ -16863,7 +16883,7 @@ msgstr "Demo podaci su obrisani" #: erpnext/setup/demo.py:42 msgid "Demo data creation failed. Check notifications for more info." -msgstr "Kreiranje demo podataka nije uspjelo. Provjerite obavještenja za više informacija." +msgstr "Izrada demo podataka nije uspjelo. Provjeri obavještenja za više informacija." #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" @@ -16887,7 +16907,7 @@ msgstr "Zavisni Zadatak" #: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" -msgstr "Zavisni Zadatak {0} nije Šablon Zadatak" +msgstr "Zavisni Zadatak {0} nije Predložak Zadatak" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -16946,7 +16966,7 @@ msgstr "Iznos Amortizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" @@ -17309,6 +17329,10 @@ msgstr "Pomoć Filter Dimenzije" msgid "Dimension Name" msgstr "Naziv Dimenzije" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17340,25 +17364,6 @@ msgstr "Direktni Prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktan povrat nije dozvoljen za Radni List." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Onemogući" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17428,13 +17433,13 @@ msgstr "Onemogući Transakcijski Prag" #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Disable last purchase rate" -msgstr "Onemogući posljednju Nabavnu Cijenu" +msgstr "Onemogući posljednju Nabavnu Cjenu" #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Disable template to prevent use in reports" -msgstr "Onemogući šablon da biste spriječili njegovu upotrebu u izvještajima" +msgstr "Onemogući predložak da biste spriječili njegovu upotrebu u izvještajima" #: erpnext/accounts/services/gl_validator.py:35 msgid "Disabled Account Selected" @@ -17460,7 +17465,7 @@ msgstr "Onemogućeni artikli se ne mogu odabrati ni u jednoj transakciji." #: erpnext/accounts/services/internal_transfer.py:120 msgid "Disabled pricing rules since this {0} is an internal transfer" -msgstr "Pravila određivanja cijena su onemogućena jer je ovo {0} interni prijenos" +msgstr "Pravila određivanja cjena su onemogućena jer je ovo {0} interni prijenos" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -17469,11 +17474,11 @@ msgstr "Onemogućeni dobavljači su skriveni od odabira u novim transakcijama, a #: erpnext/accounts/services/internal_transfer.py:136 msgid "Disabled tax included prices since this {0} is an internal transfer" -msgstr "Cijene bez PDV-a budući da je ovo {0} interni prijenos" +msgstr "Cjene bez PDV-a budući da je ovo {0} interni prijenos" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" -msgstr "Onemogućeni šablon ne smije biti standard šablon" +msgstr "Onemogućeni predložak ne smije biti standard predložak" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' @@ -17483,7 +17488,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17556,7 +17561,7 @@ msgstr "Popust (%)" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" -msgstr "Popust (%) na cjenu Cijenovnika sa Maržom" +msgstr "Popust (%) na cjenu Cjenovnika sa Maržom" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' @@ -17718,7 +17723,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "Popust od {0} primjenjen prema Uslovima Plaćanja" @@ -17744,7 +17749,7 @@ msgstr "Popust na" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" -msgstr "Popust na Cijenu Cijenovnika (%)" +msgstr "Popust na Cjenu Cjenovnika (%)" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment @@ -17829,7 +17834,7 @@ msgstr "Naziv Otpremne Adrese" #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address Template" -msgstr "Šablon Otpremne Adrese" +msgstr "Predložak Otpremne Adrese" #. Label of the section_break_9 (Section Break) field in DocType 'Delivery #. Stop' @@ -17853,7 +17858,7 @@ msgstr "Prilog Otpremnog Obaveštenja" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" -msgstr "Šablon Otpremnog Obaveštenja" +msgstr "Predložak Otpremnog Obaveštenja" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' @@ -18022,7 +18027,7 @@ msgstr "Ne Koristi Šaržno Vrijednovanje" #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do not fetch incoming rate from Serial No" -msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja" +msgstr "Ne preuzimaj nabavnu cjenu iz Serijskog Broja" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -18040,7 +18045,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta." #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa" +msgstr "Ne ažuriraj Serijski / Šaržu pri izradi Automatskog Paketa" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' @@ -18062,10 +18067,6 @@ msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Želite li i dalje omogućiti negativne zalihe?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -18074,7 +18075,7 @@ msgstr "Želite li promijeniti metodu vrednovanja?" msgid "Do you want to notify all the customers by email?" msgstr "Želite li obavijestiti sve Kliente putem e-pošte?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Želiš li podnijeti Materijalni Nalog" @@ -18194,7 +18195,7 @@ msgstr "Dvostruko Opadajuće Stanje" #: erpnext/public/js/utils/serial_no_batch_selector.js:247 msgid "Download CSV Template" -msgstr "Preuzmite CSV Šablon" +msgstr "Preuzmite CSV Predložak" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" @@ -18318,11 +18319,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite da biste odabrali datoteku" msgid "Drop some files here, or click to select files" msgstr "Iispustite neke datoteke ovdje ili kliknite da biste odabrali datoteke" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Datum Dospijeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Datum Dospijeća ne može biti prije {0}" @@ -18391,7 +18392,7 @@ msgstr "Dupliciraj DocType" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" -msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}" +msgstr "Kopiraj Unosa. Provjeri pravilo Autorizacije {0}" #: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" @@ -18431,7 +18432,7 @@ msgstr "Kopiraj Projekt sa Zadatcima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati Prodajnih Faktura" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Greška dupliciranog serijskog broja" @@ -18457,7 +18458,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "Kopija Projekta je kreirana" +msgstr "Kopija Projekta je izrađena" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" @@ -18486,7 +18487,7 @@ msgstr "Carine Porezi i PDV" #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" -msgstr "Dinamički Uvjet" +msgstr "Dinamički Uslov" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -18529,6 +18530,7 @@ msgstr "EMU struje" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "Sistem" @@ -18585,7 +18587,7 @@ msgstr "Uredi Kapacitet" msgid "Edit Cart" msgstr "Uredi Korpu" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Uređivanje nije dozvoljeno" @@ -18799,11 +18801,11 @@ msgstr "E-pošta poslana Dobavljaču {0}" #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" -msgstr "Za kreiranje korisnika obaveza je e-pošta" +msgstr "Za izradu korisnika obaveza je e-pošta" #: erpnext/setup/doctype/employee/employee.js:72 msgid "Email is required to create a user." -msgstr "Za kreiranje korisnika obaveza je e-pošta." +msgstr "Za izradu korisnika obaveza je e-pošta." #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." @@ -18880,7 +18882,7 @@ msgstr "Hitni Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18949,7 +18951,7 @@ msgstr "Tabela Grupe Osoblja" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" -msgstr "ID Personala" +msgstr "ID Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json @@ -19006,7 +19008,7 @@ msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." msgid "Employee {0} not found" msgstr "Osoblje {0} nije pronađeno" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Osoblje" @@ -19033,7 +19035,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -19142,7 +19144,7 @@ msgstr "Omogući Program Bodova Lojalnosti" #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Opportunity Creation from Contact Us" -msgstr "Omogući Kreiranje Prilika iz Kontaktiraj Nas obrasca" +msgstr "Omogući Izrada Prilika iz Kontaktiraj Nas obrasca" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' @@ -19213,13 +19215,13 @@ msgstr "Omogući automatsko usklađivanje stranki" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable cost center, projects and other custom accounting dimensions" -msgstr "Omogućite troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" +msgstr "Omogući troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable cut-off date on creating bulk Delivery Notes" -msgstr "Omogući krajnji rok za kreiranje masovnih otpremnica" +msgstr "Omogući krajnji rok za izradu masovnih otpremnica" #. Label of the enable_discount_accounting (Check) field in DocType 'Selling #. Settings' @@ -19236,18 +19238,18 @@ msgstr "Omogući za sirovine koje se koriste u Sastavnici. Poništi odabir za do #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." -msgstr "Omogućite ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu." +msgstr "Omogući ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći standard Sastavnicu." #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "Omogućite ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja." +msgstr "Omogući ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is provided by a customer and received via Stock Entry." -msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." +msgstr "Omogući ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' @@ -19268,13 +19270,13 @@ msgstr "Omogući Rezervaciju Zaliha" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" -msgstr "Omogući ovo polje ako želite da postavite nulti prioritet" +msgstr "Omogući ovo polje ako želite da postavi nulti prioritet" #. Description of the 'Use legacy Budget Controller' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" -msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." +msgstr "Omogući ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' @@ -19286,13 +19288,13 @@ msgstr "Omogući ovu opciju za izračunavanje dnevne amortizacije uzimajući u o #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "Omogućite ovu opciju kako biste dozvolili upotrebu negativnih cijena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cijenama." +msgstr "Omogući ovu opciju kako biste dozvolili upotrebu negativnih cjena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cjenama." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "Omogućite ovo da blokira transakcije u kojima je prodajna cijena manja od cijene nabave ili procjene" +msgstr "Omogući ovo da blokira transakcije u kojima je prodajna cjena manja od cjene nabave ili procjene" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" @@ -19301,12 +19303,12 @@ 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 "Omogućite odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" +msgstr "Omogući odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" #. 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" -msgstr "Omogućite rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" +msgstr "Omogući rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' @@ -19342,7 +19344,7 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje -
1. Pre #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "Omogućavanje će omogućiti kreiranje viševalutnih faktura na račun jedne stranke u valuti poduzeća" +msgstr "Omogućavanje će omogućiti izradu viševalutnih faktura na račun jedne stranke u valuti poduzeća" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." @@ -19360,9 +19362,9 @@ msgid "Enabling this will do the following:\n" msgstr "Omogućavanje ovoga će učiniti sljedeće:\n" "