diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 62d1e744ae9..4857c7359e8 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -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)"