brotherton-erpnext/erpnext/translations/sr-SP.csv

1	DocType: Item	Is Purchase Item	Artikal je za poručivanje
2	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene porudžbine od strane kupaca
3	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa
4	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Kreirajte novog kupca
5	DocType: Item Variant Attribute	Attribute	Atribut
6	DocType: POS Profile	POS Profile	POS profil
7	DocType: Purchase Invoice	Currency and Price List	Valuta i cjenovnik
8	DocType: Stock Entry	Delivery Note No	Broj otpremnice
9	DocType: Item	Serial Nos and Batches	Serijski brojevi i paketi
10	DocType: Sales Invoice	Shipping Rule	Pravila nabavke
11		Sales Order Trends	Trendovi prodajnih naloga
12	DocType: Request for Quotation Item	Project Name	Naziv Projekta
13	DocType: Bank Guarantee	Project	Projekat
14	apps/erpnext/erpnext/utilities/activation.py +72	Make Quotation	Napravi predračun
15	DocType: Bank Guarantee	Customer	Kupac
16	DocType: Purchase Order Item	Supplier Quotation Item	Stavka na dobavljačevoj ponudi
17	DocType: Item	Customer Code	Šifra kupca
18	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
19	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246	Currency of the price list {0} is not similar with the selected currency {1}	Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
20	apps/erpnext/erpnext/config/selling.py +23	Customers	Kupci
21	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kupovina
22	apps/erpnext/erpnext/accounts/page/pos/pos.js +2039	Please select customer	Odaberite kupca
23	DocType: Item Price	Item Price	Cijena artikla
24	DocType: Sales Order Item	Sales Order Date	Datum prodajnog naloga
25	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Otpremnica {0} se ne može potvrditi
26	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status je {2}
27	DocType: Territory	Classification of Customers by region	Klasifikacija kupaca po regiji
28	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Stablo Vrste artikala
29	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32	Customer Group / Customer	Grupa kupaca / kupci
30	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47	From Delivery Note	Iz otpremnice
31	DocType: Account	Tax	Porez
32	DocType: POS Profile	Price List	Cjenovnik
33	DocType: Production Planning Tool	Sales Orders	Prodajni nalozi
34	DocType: Item	Manufacturer Part Number	Proizvođačka šifra
35	DocType: Asset	Item Name	Naziv artikla
36	DocType: Item	Will also apply for variants	Biće primijenjena i na varijante
37	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Prodajni nalog za plaćanje
38		Sales Analytics	Prodajna analitika
39	DocType: Sales Invoice	Customer Address	Adresa kupca
40	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
41	DocType: Sales Invoice Item	Delivery Note Item	Pozicija otpremnica
42	DocType: Sales Order	Customer's Purchase Order	Porudžbenica kupca
43	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili stopiran
44	DocType: Lead	Lost Quotation	Izgubljen Predračun
45	apps/erpnext/erpnext/accounts/general_ledger.py +111	Account: {0} can only be updated via Stock Transactions	Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
46	DocType: Authorization Rule	Customer or Item	Kupac ili proizvod
47	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	Lista
48	DocType: Item	Serial Number Series	Seriski broj serija
49	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladište kupca (opciono)
50	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o kupcu
51	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171	Payment Entry already exists	Uplata već postoji
52	DocType: Project	Customer Details	Korisnički detalji
53	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Primjer:. ABCD ##### Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu.
54	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kupac i dobavljač
55	DocType: Journal Entry Account	Sales Invoice	Fakture
56	DocType: Sales Order	Track this Sales Order against any Project	Prati ovaj prodajni nalog na bilo kom projektu
57	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491	[Error]	[Greška]
58	DocType: Supplier	Supplier Details	Detalji o dobavljaču
59	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774	Payment	Plaćanje
60	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Cjenovnik {0} je zaključan
61	DocType: Notification Control	Sales Order Message	Poruka prodajnog naloga
62	DocType: Email Digest	Pending Sales Orders	Prodajni nalozi na čekanju
63	DocType: Item	Standard Selling Rate	Standarna prodajna cijena
64	apps/erpnext/erpnext/accounts/page/pos/pos.js +1438	Select or add new customer	Izaberite ili dodajte novog kupca
65	DocType: Product Bundle Item	Product Bundle Item	Sastavljeni proizvodi
66	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
67	DocType: Item	Default Warehouse	Podrazumijevano skladište
68	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66	Sales Order {0} is not valid	Prodajni nalog {0} nije validan
69	DocType: Selling Settings	Delivery Note Required	Otpremnica je obavezna
70	DocType: Sales Order	Not Delivered	Nije isporučeno
71	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje
72	DocType: Item	Auto re-order	Automatska porudžbina
73	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Sales Invoice {0} has already been submitted	Faktura {0} je već potvrđena
74	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Upravljanje projektima
75	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Kalkulacija
76	DocType: Customs Tariff Number	Customs Tariff Number	Carinska tarifa
77	DocType: Item	Default Supplier	Podrazumijevani dobavljač
78	DocType: POS Profile	Customer Groups	Grupe kupaca
79	DocType: BOM	Show In Website	Prikaži na web sajtu
80	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230	Purchase Receipt {0} is not submitted	Prijem robe {0} nije potvrđen
81	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Proizvodi i cijene
82	apps/erpnext/erpnext/utilities/activation.py +70	Create customer quotes	Kreirajte bilješke kupca
83	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kupac je obavezan podatak
84	DocType: Item	Customer Item Codes	Šifra kod kupca
85	DocType: Item	Manufacturer	Proizvođač
86	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Prodajni iznos
87	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
88	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Promjene na zalihama
89	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu.
90	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijene iz cjenovnika (%)
91	DocType: Item	Item Attribute	Atribut artikla
92	DocType: Payment Request	Amount in customer's currency	Iznos u valuti kupca
93	DocType: Email Digest	New Sales Orders	Novi prodajni nalozi
94	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Unos zaliha {0} nije potvrđen
95	DocType: Purchase Invoice Item	Is Fixed Asset	Artikal je osnovno sredstvo
96		POS	POS
97	DocType: Shipping Rule	Net Weight	Neto težina
98	DocType: Payment Entry Reference	Outstanding	Preostalo
99	apps/erpnext/erpnext/utilities/activation.py +80	Make Sales Orders to help you plan your work and deliver on-time	Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
100	apps/erpnext/erpnext/accounts/page/pos/pos.js +838	Sync Offline Invoices	Sinhronizuj offline fakture
101	DocType: Delivery Note	Customer's Purchase Order No	Broj porudžbenice kupca
102	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129	Please enter Sales Orders in the above table	U tabelu iznad unesite prodajni nalog
103	DocType: POS Profile	Item Groups	Vrste artikala
104	DocType: Purchase Order	Customer Contact Email	Kontakt e-mail kupca
105	DocType: Item	Variant Based On	Varijanta zasnovana na
106	DocType: POS Item Group	Item Group	Vrste artikala
107	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Artikal {0} se javlja više puta u cjenovniku {1}
108	DocType: Project	Total Sales Cost (via Sales Order)	Ukupni prodajni troškovi (od prodajnih naloga)
109	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca
110	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status Projekta
111	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Sve vrste artikala
112	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
113	DocType: Item	Foreign Trade Details	Spoljnotrgovinski detalji
114	DocType: Item	Minimum Order Qty	Minimalna količina za poručivanje
115	DocType: Project	Project will be accessible on the website to these users	Projekat će biti dostupan na sajtu sledećim korisnicima
116	DocType: Company	Services	Usluge
117	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Korpa sa artiklima
118	DocType: Quotation Item	Quotation Item	Stavka sa ponude
119	DocType: Notification Control	Purchase Receipt Message	Poruka u Prijemu robe
120	DocType: Item	Default Unit of Measure	Podrazumijevana jedinica mjere
121	DocType: Purchase Invoice Item	Serial No	Serijski broj
122	apps/erpnext/erpnext/accounts/page/pos/pos.js +1731	Price List not found or disabled	Cjenovnik nije pronađen ili je zaključan
123	apps/erpnext/erpnext/accounts/page/pos/pos.js +825	New Sales Invoice	Nova faktura
124	DocType: Project	Project Type	Tip Projekta
125	DocType: Opportunity	Maintenance	Održavanje
126	DocType: Item Price	Multiple Item prices.	Više cijena artikala
127	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Razdvoji otpremnicu u pakovanja
128	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212	Supplier Quotation {0} created	Ponuda dobavljaču {0} је kreirana
129	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
130	DocType: Sales Invoice	Customer Name	Naziv kupca
131	DocType: Payment Request	Paid	Plaćeno
132	DocType: Stock Settings	Default Item Group	Podrazumijevana vrsta artikala
133	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20	In Stock Qty	Na zalihama
134	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kupac sa istim imenom već postoji
135	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
136	DocType: Item	Default Selling Cost Center	Podrazumijevani centar troškova
137	apps/erpnext/erpnext/public/js/pos/pos.html +100	No Customers yet!	Još uvijek nema kupaca!
138	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
139	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Prodajni nalog {0} је {1}
140	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novi kupci
141	DocType: POS Customer Group	POS Customer Group	POS grupa kupaca
142	DocType: Quotation	Shopping Cart	Korpa sa sajta
143	DocType: Pricing Rule	Pricing Rule Help	Pravilnik za cijene pomoć
144	DocType: POS Item Group	POS Item Group	POS Vrsta artikala
145	DocType: Lead	Lead	Lead
146	DocType: Student Attendance Tool	Batch	Serija
147	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803	Purchase Receipt	Prijem robe
148	DocType: Item	Warranty Period (in days)	Garantni rok (u danima)
149	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Korisnička baza podataka
150	DocType: Tax Rule	Sales	Prodaja
151	DocType: Pricing Rule	Pricing Rule	Pravilnik za cijene
152		Sales Invoice Trends	Trendovi faktura
153	DocType: Expense Claim	Task	Zadatak
154		Item Prices	Cijene artikala
155	DocType: Sales Order	Customer's Purchase Order Date	Datum porudžbenice kupca
156	DocType: Item	Country of Origin	Zemlja porijekla
157	DocType: Quotation	Order Type	Vrsta porudžbine
158	DocType: Pricing Rule	For Price List	Za cjenovnik
159	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560	Sales Order {0} is not submitted	Prodajni nalog {0} nije potvrđen
160	DocType: Item	Default Material Request Type	Podrazumijevani zahtjev za tip materijala
161	DocType: Payment Entry	Pay	Plati
162	DocType: Item	Sales Details	Detalji prodaje
163	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150	Quotation {0} is cancelled	Ponuda {0} je otkazana
164	DocType: Purchase Order	Customer Mobile No	Broj telefona kupca
165	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Product Bundle	Sastavnica
166	DocType: Landed Cost Voucher	Purchase Receipts	Prijemi robe
167	DocType: Purchase Invoice	Posting Time	Vrijeme izrade računa
168	DocType: Stock Entry	Purchase Receipt No	Broj prijema robe
169	DocType: Item	Item Tax	Porez
170	DocType: Pricing Rule	Selling	Prodaja
171	DocType: Purchase Order	Customer Contact	Kontakt kupca
172	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39	Item {0} does not exist	Artikal {0} ne postoji
173	DocType: Bank Reconciliation Detail	Payment Entry	Uplata
174	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski broj {0} ne pripada otpremnici {1}
175	apps/erpnext/erpnext/config/stock.py +179	Default settings for stock transactions.	Podrazumijevana podešavanja za dio Promjene na zalihama
176	DocType: Production Planning Tool	Get Sales Orders	Pregledaj prodajne naloge
177	DocType: Stock Ledger Entry	Stock Ledger Entry	Unos zalihe robe
178	DocType: Item Group	Item Group Name	Naziv vrste artikala
179	apps/erpnext/erpnext/selling/doctype/customer/customer.py +115	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
180	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
181	DocType: Item	Has Serial No	Ima serijski broj
182	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282	Payment Entry is already created	Uplata je već kreirana
183	DocType: Purchase Invoice Item	Item	Artikli
184	DocType: Project User	Project User	Projektni user
185	DocType: Item	Customer Items	Proizvodi kupca
186	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96	Sales Order required for Item {0}	Prodajni nalog je obavezan za artikal {0}
187		Sales Funnel	Prodajni lijevak
188	DocType: Sales Invoice	Payment Due Date	Datum dospijeća fakture
189	DocType: Authorization Rule	Customer / Item Name	Kupac / Naziv proizvoda
190	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908	Supplier Quotation	Ponuda dobavljača
191	DocType: SMS Center	All Customer Contact	Svi kontakti kupca
192	DocType: Quotation	Quotation Lost Reason	Razlog gubitka ponude
193	DocType: Account	Stock	Zaliha
194	DocType: Customer Group	Customer Group Name	Naziv grupe kupca
195	DocType: Item	Is Sales Item	Da li je prodajni artikal
196		Inactive Customers	Neaktivni kupci
197	DocType: Stock Entry Detail	Stock Entry Detail	Detalji unosa zaliha
198	DocType: Landed Cost Item	Purchase Receipt Item	Stavka Prijema robe
199	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Unos zaliha {0} je kreiran
200	apps/erpnext/erpnext/stock/get_item_details.py +292	Item Price updated for {0} in Price List {1}	Cijena artikla je izmijenjena {0} u cjenovniku {1}
201	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	Popust
202	DocType: Packing Slip	Net Weight UOM	Neto težina JM
203	DocType: Selling Settings	Sales Order Required	Prodajni nalog je obavezan
204	apps/erpnext/erpnext/accounts/page/pos/pos.js +1154	Search Item	Pretraži artikal
205		Purchase Receipt Trends	Trendovi prijema robe
206	DocType: Purchase Invoice	Contact Person	Kontakt osoba
207	DocType: Item	Item Code for Suppliers	Dobavljačeva šifra
208	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
209	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Активни Леадс / Kupci
210	DocType: Item	Manufacture	Proizvodnja
211	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716	Make Sales Order	Kreiraj prodajni nalog
212	DocType: Price List	Price List Name	Naziv cjenovnika
213	DocType: Item	Purchase Details	Detalji kupovine
214	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date is be before Sales Order Date	Očekivani datum isporuke је manji od datuma prodajnog naloga
215	DocType: Sales Invoice Item	Customer's Item Code	Šifra kupca
216	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Datum početka projekta
217	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442	Stock cannot be updated against Delivery Note {0}	Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
218	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Stablo vrste artikala
219		Delivery Note Trends	Trendovi Otpremnica
220	DocType: Notification Control	Quotation Message	Ponuda - poruka
221	DocType: Journal Entry	Stock Entry	Unos zaliha
222	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Prodajni cjenovnik
223	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Prosječna prodajna cijena
224	DocType: Item	End of Life	Kraj proizvodnje
225	DocType: Selling Settings	Default Customer Group	Podrazumijevana grupa kupaca
226	DocType: Notification Control	Delivery Note Message	Poruka na otpremnici
227	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
228	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
229	DocType: Purchase Invoice	Price List Currency	Valuta Cjenovnika
230	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	Project Manager	Projektni menadzer
231	apps/erpnext/erpnext/stock/get_item_details.py +307	Price List {0} is disabled or does not exist	Cjenovnik {0} je zaključan ili ne postoji
232	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	All Customer Groups	Sve grupe kupca
233	DocType: Purchase Invoice Item	Stock Qty	Zaliha
234	apps/erpnext/erpnext/public/js/pos/pos.html +106	Stock Items	Artikli na zalihama
235	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	Novi {0}: # {1}
236	DocType: Purchase Order Item	Supplier Part Number	Dobavljačeva šifra
237	DocType: Project Task	Project Task	Projektni zadatak
238	DocType: Item Group	Parent Item Group	Nadređena Vrsta artikala
239	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	Kreirao je korisnik {0}
240	DocType: Opportunity	Customer / Lead Address	Kupac / Adresa lead-a
241	DocType: Buying Settings	Default Buying Price List	Podrazumijevani Cjenovnik
242	DocType: Purchase Invoice Item	Qty	Kol
243	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312	Not Paid and Not Delivered	Nije plaćeno i nije isporučeno
244	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
245	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Customer Service	Usluga kupca
246	apps/erpnext/erpnext/config/projects.py +13	Project master.	Projektni master
247	DocType: Quotation	In Words will be visible once you save the Quotation.	Sačuvajte Predračun da bi Ispis slovima bio vidljiv
248	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kontakt i adresa kupca
249	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Nabavni cjenovnik
250	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
251	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	ID Projekta
252	apps/erpnext/erpnext/stock/get_item_details.py +309	Price List not selected	Cjenovnik nije odabran
253	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslovi pravila nabavke
254		Customer Credit Balance	Kreditni limit kupca
255	DocType: Sales Order	Fully Delivered	Kompletno isporučeno
256	DocType: Customer	Default Price List	Podrazumijevani cjenovnik
257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835	Serial Numbers in row {0} does not match with Delivery Note	Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
258	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost Projekta
259	apps/erpnext/erpnext/public/js/pos/pos.html +80	Del	Obriši
260	DocType: Pricing Rule	Price	Cijena
261	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Projektna aktivnost / zadatak
262	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677	Quantity	Količina
263	DocType: Buying Settings	Purchase Receipt Required	Prijem robe je obavezan
264	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta je obavezna za Cjenovnik {0}
265	DocType: POS Customer Group	Customer Group	Grupa kupaca
266	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
267	apps/erpnext/erpnext/hooks.py +111	Request for Quotations	Zahtjev za ponude
268	DocType: C-Form	Series	Vrsta dokumenta
269	apps/erpnext/erpnext/public/js/setup_wizard.js +243	Add Customers	Dodaj kupce
270	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Otpremite robu prvo
271	DocType: Lead	From Customer	Od kupca
272	DocType: Item	Maintain Stock	Vođenje zalihe
273	DocType: Sales Invoice Item	Sales Order Item	Pozicija prodajnog naloga
274	apps/erpnext/erpnext/accounts/page/pos/pos.js +1767	Not items found	Ništa nije pronađeno
275	DocType: Item	Copy From Item Group	Kopiraj iz vrste artikala
276	apps/erpnext/erpnext/public/js/utils.js +219	Please select Quotations	Molimo odaberite Predračune
277	DocType: Sales Order	Partly Delivered	Djelimično isporučeno
278	apps/erpnext/erpnext/stock/get_item_details.py +296	Item Price added for {0} in Price List {1}	Cijena je dodata na artiklu {0} iz cjenovnika {1}
279	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102	Quotation {0} not of type {1}	Ponuda {0} ne propada {1}
280	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756	Quotation	Ponuda
281	DocType: Item	Has Variants	Ima varijante
282	DocType: Price List Country	Price List Country	Zemlja cjenovnika
283	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Promjene na zalihama prije {0} su zamrznute
284	apps/erpnext/erpnext/selling/doctype/customer/customer.py +161	Credit limit has been crossed for customer {0} {1}/{2}	Kupac {0} je prekoračio kreditni limit {1} / {2}
285	DocType: Sales Invoice	Product Bundle Help	Sastavnica Pomoć
286	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Zahtjev za ponudu
287	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standardna prodaja
288	apps/erpnext/erpnext/controllers/buying_controller.py +391	{0} {1} is cancelled or closed	{0} {1} je otkazan ili zatvoren
289	DocType: Request for Quotation Item	Request for Quotation Item	Zahtjev za stavku sa ponude
290	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Ostali izvještaji
291	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824	Delivery Note	Otpremnica
292	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
293	DocType: Journal Entry Account	Sales Order	Prodajni nalog
294	DocType: Stock Entry	Customer or Supplier Details	Detalji kupca ili dobavljača
295	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	Prodaja
296	DocType: Email Digest	Pending Quotations	Predračuni na čekanju
297	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Izvještaji zaliha robe
298		Stock Ledger	Zalihe robe
299	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
300	DocType: Email Digest	New Quotations	Nove ponude
301	DocType: Item	Units of Measure	Jedinica mjere