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fix: Croatian translations

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MochaMind
2026-06-18 23:55:52 +05:30
parent 526f91f6b5
commit eb6530208b
1 changed files with 57 additions and 57 deletions
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erpnext/locale/hr.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-06-14 10:35+0000\n"
"PO-Revision-Date: 2026-06-14 17:01\n"
"PO-Revision-Date: 2026-06-18 18:25\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Croatian\n"
"MIME-Version: 1.0\n"
@@ -1102,7 +1102,7 @@ msgstr "Klijent mora imati primarni kontakt e-poštu."
#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama."
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
@@ -4487,7 +4487,7 @@ msgstr "Dopusti Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje"
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Stock Entry"
msgstr ""
msgstr "Omogući uređivanje količine jedinice zaliha za Unos Zaliha"
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
@@ -4597,7 +4597,7 @@ msgstr "Alternativni Artikal"
#: erpnext/stock/report/item_where_used/item_where_used.py:427
msgid "Alternative For Item"
msgstr ""
msgstr "Artikal Alternativa"
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
@@ -6918,7 +6918,7 @@ msgstr "Alat Poređenja Sastavnica"
#: erpnext/stock/report/item_where_used/item_where_used.py:178
msgid "BOM Component"
msgstr ""
msgstr "Komponenta Sastavnice"
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -6949,7 +6949,7 @@ msgstr "Artikal Sastavnice Konstruktora"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
msgid "BOM Creator Item with name {0} does not exist"
msgstr ""
msgstr "Artikal Sastavnice s nazivom {0} ne postoji"
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
@@ -7049,7 +7049,7 @@ msgstr "Operativno Vrijeme Sastavnice"
#: erpnext/stock/report/item_where_used/item_where_used.py:248
msgid "BOM Output"
msgstr ""
msgstr "Sastavnica"
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
@@ -8222,13 +8222,13 @@ msgstr "Datum Fakture"
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Bill Even If Previous Invoice Unpaid"
msgstr ""
msgstr "Fakturiraj čak i ako prethodna faktura nije plaćena"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Bill N days before period start"
msgstr ""
msgstr "Fakturiraj 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'
@@ -8410,13 +8410,13 @@ msgstr "e-pošta Fakture"
#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Billing Heatmap"
msgstr ""
msgstr "Toplinska mapa Fakturisanja"
#. Label of the billing_history_section (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Billing History"
msgstr ""
msgstr "Povijest Fakturiranja"
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
@@ -8450,7 +8450,7 @@ msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendars
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Billing Period"
msgstr ""
msgstr "Razdoblje Fakturiranja"
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -9547,7 +9547,7 @@ msgstr "Otkaži Pretplatu nakon perioda odgode"
#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancel When Period Ends"
msgstr ""
msgstr "Otkaži po završetku razdoblja"
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -9556,7 +9556,7 @@ msgstr "Datum Otkazivanja"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
msgid "Cancelled Job Card cannot be processed."
msgstr ""
msgstr "Otkazani Radni Nalog ne može se obraditi."
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
@@ -9691,7 +9691,7 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
msgstr "Nije moguće stvoriti međutvrtku {0}. Svi artikli u izvoru {1} već su u potpunosti fakturirani. Provjeri postojeće povezane {2}."
#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
@@ -9770,7 +9770,7 @@ msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći
#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je obrazac Kontaktirajte Nas onemogućen."
#: erpnext/selling/doctype/sales_order/sales_order.py:624
#: erpnext/selling/doctype/sales_order/sales_order.py:647
@@ -9878,7 +9878,7 @@ msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokre
#: erpnext/manufacturing/doctype/job_card/job_card.py:922
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
@@ -13410,7 +13410,7 @@ msgstr "Kreiraj novi trag"
#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
msgid "Create New Version"
msgstr ""
msgstr "Stvori novu verziju"
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
@@ -14291,12 +14291,12 @@ msgstr "Trenutni Valuta kurs"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End"
msgstr ""
msgstr "Trenutni Završni Datum Fakture"
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice Start"
msgstr ""
msgstr "Trenutni Početni Datum Fakture"
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -17243,7 +17243,7 @@ msgstr "Onemogućeni Bankovni Račun"
#: erpnext/stock/doctype/packed_item/packed_item.py:216
msgid "Disabled Product Bundle"
msgstr ""
msgstr "Onemogući Paket Artikala"
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
@@ -18939,7 +18939,7 @@ msgstr "Omogući Program Bodova Lojalnosti"
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Enable Opportunity Creation from Contact Us"
msgstr ""
msgstr "Omogući stvaranje Prilika iz Kontaktiraj Nas obrasca"
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
@@ -20225,7 +20225,7 @@ msgstr "Nije uspjelo ažuriranje prioriteta pravila"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
msgstr "Nije uspjelo ažuriranje statusa pretplate za {0} {1}"
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -20765,7 +20765,7 @@ msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda."
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
@@ -23435,13 +23435,13 @@ msgstr "Ako je odbrano, ovaj artikal se tretira kao direktna dostava u Prodajnim
#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
msgstr ""
msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se kreiraju zajedno. Ostavi neodabrano ako se Dostavnica kreira zasebno."
#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
msgstr ""
msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Kupovni Račun kreira zasebno."
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
@@ -25255,7 +25255,7 @@ msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
msgid "Invalid Configuration"
msgstr ""
msgstr "Nevažeća Konfiguracija"
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
@@ -25273,12 +25273,12 @@ msgstr "Nevažeći Datum Dostave"
#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
msgid "Invalid Disassembly Item"
msgstr ""
msgstr "Nevažeći Artikala za Rastavljanje"
#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
msgid "Invalid Disassembly Quantity"
msgstr ""
msgstr "Nevažeća Količina za Rastavljanje"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
@@ -26144,7 +26144,7 @@ msgstr "Je Fantomska Stavka"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Is Product Bundle"
msgstr ""
msgstr "Je Paket Artikala"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -27652,7 +27652,7 @@ msgstr "Detalji Težine Artikla"
#. Name of a report
#: erpnext/stock/report/item_where_used/item_where_used.json
msgid "Item Where Used"
msgstr ""
msgstr "Gdje se koristi Artikal"
#. Label of a Link in the Buying Workspace
#. Name of a report
@@ -27775,7 +27775,7 @@ msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovi
#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
msgstr ""
msgstr "{0} već ima aktivan Paket Artikala ({1}). Podnošenjem ovog stvorit će se nova verzija i deaktivirati {1}."
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
@@ -28106,7 +28106,7 @@ msgstr "Artikal Radne Kartice"
#: erpnext/manufacturing/doctype/job_card/job_card.py:925
msgid "Job Card On Hold"
msgstr ""
msgstr "Radni Nalog je na čekanju"
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -30309,7 +30309,7 @@ msgstr "Usklađeno"
#: erpnext/stock/report/item_where_used/item_where_used.py:57
msgid "Matched Field"
msgstr ""
msgstr "Usklađeno polje"
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
@@ -30928,7 +30928,7 @@ msgstr "Metar/Sekunda"
#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
msgstr "Metodu {0} nije dopušteno pokretati na Radnom Nalogu."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -32258,13 +32258,13 @@ msgstr "Newton"
#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Next Billing Period End"
msgstr ""
msgstr "Sljedeći Perioda Fakturiranja Završava"
#. Label of the next_billing_period_start (Date) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Next Billing Period Start"
msgstr ""
msgstr "Sljedeći Perioda Fakturiranja Počinje"
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -33476,7 +33476,7 @@ msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod'
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
@@ -39083,7 +39083,7 @@ msgstr "Vremenska oznaka knjiženja mora biti nakon {0}"
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Postpaid (bill at period end)"
msgstr ""
msgstr "Naknadno Plaćanje (faktura na kraju razdoblja)"
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -39186,7 +39186,7 @@ msgstr "Preferirana e-pošta"
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Prepaid (bill at period start)"
msgstr ""
msgstr "Unaprijed Plaćeno (faktura na početku razdoblja)"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
@@ -40174,7 +40174,7 @@ msgstr "Stanje Paketa Proizvoda"
#: erpnext/stock/report/item_where_used/item_where_used.py:278
msgid "Product Bundle Component"
msgstr ""
msgstr "Komponenta Paketa Artikala"
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
@@ -40199,7 +40199,7 @@ msgstr "Artikal Paketa Proizvoda"
#: erpnext/stock/report/item_where_used/item_where_used.py:305
msgid "Product Bundle Parent"
msgstr ""
msgstr "Nadređeni Paket Artikala"
#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
#. Invoice Item'
@@ -40213,15 +40213,15 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Product Bundle version this row was packed from"
msgstr ""
msgstr "Verzija Paketa Artikala iz koje je ovaj red preuzet iz"
#: erpnext/stock/doctype/packed_item/packed_item.py:453
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
msgstr "Paket Artikala {0} je onemogućen i ne može se koristiti u transakcijama."
#: erpnext/stock/doctype/packed_item/packed_item.py:450
msgid "Product Bundle {0} is not submitted"
msgstr ""
msgstr "Paket Artikala {0} nije podnešen"
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
@@ -43881,7 +43881,7 @@ msgstr "Osvježite Plaid Link"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Refunded"
msgstr ""
msgstr "Povraćeno"
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
@@ -43992,7 +43992,7 @@ msgstr "Povezano"
#: erpnext/stock/report/item_where_used/item_where_used.py:50
msgid "Related Item"
msgstr ""
msgstr "Povezani Artikal"
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -46064,7 +46064,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:371
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sekundarnih Artikala."
#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
@@ -46155,7 +46155,7 @@ msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju."
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
@@ -46167,7 +46167,7 @@ msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljen
#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedeno iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
@@ -46233,7 +46233,7 @@ msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} a
#: erpnext/stock/doctype/packed_item/packed_item.py:213
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
msgstr "Red #{0}: Paket Artikal {1} je onemogućen i ne može se koristiti u transakcijama."
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
@@ -49490,7 +49490,7 @@ msgstr "Serijski i Šaržni Paket {0} nije podnešen"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
@@ -52668,7 +52668,7 @@ msgstr "Podizvođačka Dostava"
#: erpnext/stock/report/item_where_used/item_where_used.py:362
msgid "Subcontracting Finished Good"
msgstr ""
msgstr "Podizvođački Gotov Proizvod"
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
@@ -52852,7 +52852,7 @@ msgstr "Podizvođački Prodajni Nalog"
#: erpnext/stock/report/item_where_used/item_where_used.py:336
msgid "Subcontracting Service Item"
msgstr ""
msgstr "Podizvođački Uslužni Artikal"
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -52900,7 +52900,7 @@ msgstr "Podnesi Ponudu"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1570
msgid "Submitted Job Card cannot be processed."
msgstr ""
msgstr "Podnešeni Radni Nalog ne može biti obrađen."
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
@@ -61720,7 +61720,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
msgstr "Ne možete ažurirati zalihe za Terećenje. Terećenje je financijski dokument koji ne bi trebao utjecati na zalihe. Onemogući opciju 'Ažuriraj Zalihe'."
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
@@ -62834,7 +62834,7 @@ msgstr "{0}, završi operaciju {1} prije operacije {2}."
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
msgstr "{0}, {1} ili {2} su jedine dopuštene opcije."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525
msgid "{0}: Child table (auto-deleted with parent)"