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	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Prijavi grešku
4	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa
5	apps/erpnext/erpnext/accounts/page/pos/pos.js +1455	Create a new Customer	Kreirajte novog kupca
6	DocType: Item Variant Attribute	Attribute	Atribut
7	DocType: POS Profile	POS Profile	POS profil
8	DocType: Purchase Invoice	Currency and Price List	Valuta i cjenovnik
9	DocType: Stock Entry	Delivery Note No	Broj otpremnice
10	DocType: Item	Serial Nos and Batches	Serijski brojevi i paketi
11	DocType: Sales Invoice	Shipping Rule	Pravila nabavke
12		Sales Order Trends	Trendovi prodajnih naloga
13	DocType: Request for Quotation Item	Project Name	Naziv Projekta
14	DocType: Bank Guarantee	Project	Projekat
15	apps/erpnext/erpnext/utilities/activation.py +72	Make Quotation	Napravi predračun
16	DocType: Bank Guarantee	Customer	Kupac
17	DocType: Purchase Order Item	Supplier Quotation Item	Stavka na dobavljačevoj ponudi
18	DocType: Item	Customer Code	Šifra kupca
19	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
20	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247	Currency of the price list {0} is not similar with the selected currency {1}	Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
21	apps/erpnext/erpnext/config/selling.py +23	Customers	Kupci
22	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kupovina
23	apps/erpnext/erpnext/accounts/page/pos/pos.js +1944	Please select customer	Odaberite kupca
24	DocType: Item Price	Item Price	Cijena artikla
25	DocType: Sales Order Item	Sales Order Date	Datum prodajnog naloga
26	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Otpremnica {0} se ne može potvrditi
27	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status je {2}
28	DocType: Territory	Classification of Customers by region	Klasifikacija kupaca po regiji
29	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Stablo Vrste artikala
30	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32	Customer Group / Customer	Grupa kupaca / kupci
31	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47	From Delivery Note	Iz otpremnice
32	DocType: Account	Tax	Porez
33	DocType: POS Profile	Price List	Cjenovnik
34	DocType: Production Planning Tool	Sales Orders	Prodajni nalozi
35	DocType: Item	Manufacturer Part Number	Proizvođačka šifra
36	DocType: Asset	Item Name	Naziv artikla
37	DocType: Item	Will also apply for variants	Biće primijenjena i na varijante
38	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Prodajni nalog za plaćanje
39		Sales Analytics	Prodajna analitika
40	DocType: Sales Invoice	Customer Address	Adresa kupca
41	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
42	DocType: Sales Invoice Item	Delivery Note Item	Pozicija otpremnica
43	DocType: Sales Order	Customer's Purchase Order	Porudžbenica kupca
44	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili stopiran
45	DocType: Lead	Lost Quotation	Izgubljen Predračun
46	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
47	DocType: Authorization Rule	Customer or Item	Kupac ili proizvod
48	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	Lista
49	DocType: Item	Serial Number Series	Seriski broj serija
50	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladište kupca (opciono)
51	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o kupcu
52	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171	Payment Entry already exists	Uplata već postoji
53	DocType: Project	Customer Details	Korisnički detalji
54	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.
55	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kupac i dobavljač
56	DocType: Journal Entry Account	Sales Invoice	Faktura
57	DocType: Sales Order	Track this Sales Order against any Project	Prati ovaj prodajni nalog na bilo kom projektu
58	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491	[Error]	[Greška]
59	DocType: Supplier	Supplier Details	Detalji o dobavljaču
60	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Forum zajednice
61	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767	Payment	Plaćanje
62	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Cjenovnik {0} je zaključan
63	DocType: Notification Control	Sales Order Message	Poruka prodajnog naloga
64	DocType: Email Digest	Pending Sales Orders	Prodajni nalozi na čekanju
65	DocType: Item	Standard Selling Rate	Standarna prodajna cijena
66	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Korisnički portal
67	apps/erpnext/erpnext/accounts/page/pos/pos.js +1343	Select or add new customer	Izaberite ili dodajte novog kupca
68	DocType: Product Bundle Item	Product Bundle Item	Sastavljeni proizvodi
69	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
70	DocType: Item	Default Warehouse	Podrazumijevano skladište
71	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Prodajni nalog {0} nije validan
72	DocType: Selling Settings	Delivery Note Required	Otpremnica je obavezna
73	DocType: Sales Order	Not Delivered	Nije isporučeno
74	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje
75	DocType: Item	Auto re-order	Automatska porudžbina
76	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266	Sales Invoice {0} has already been submitted	Faktura {0} je već potvrđena
77	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Upravljanje projektima
78	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Kalkulacija
79	DocType: Customs Tariff Number	Customs Tariff Number	Carinska tarifa
80	DocType: Item	Default Supplier	Podrazumijevani dobavljač
81	DocType: POS Profile	Customer Groups	Grupe kupaca
82	DocType: BOM	Show In Website	Prikaži na web sajtu
83	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230	Purchase Receipt {0} is not submitted	Prijem robe {0} nije potvrđen
84	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Proizvodi i cijene
85	apps/erpnext/erpnext/utilities/activation.py +70	Create customer quotes	Kreirajte bilješke kupca
86	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kupac je obavezan podatak
87	DocType: Item	Customer Item Codes	Šifra kod kupca
88	DocType: Item	Manufacturer	Proizvođač
89	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Prodajni iznos
90	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
91	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Promjene na zalihama
92	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.
93	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijene iz cjenovnika (%)
94	DocType: Item	Item Attribute	Atribut artikla
95	DocType: Payment Request	Amount in customer's currency	Iznos u valuti kupca
96	DocType: Email Digest	New Sales Orders	Novi prodajni nalozi
97	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Unos zaliha {0} nije potvrđen
98	DocType: Purchase Invoice Item	Is Fixed Asset	Artikal je osnovno sredstvo
99		POS	POS
100	DocType: Shipping Rule	Net Weight	Neto težina
101	DocType: Payment Entry Reference	Outstanding	Preostalo
102	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
103	apps/erpnext/erpnext/accounts/page/pos/pos.js +743	Sync Offline Invoices	Sinhronizuj offline fakture
104	DocType: Delivery Note	Customer's Purchase Order No	Broj porudžbenice kupca
105	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
106	DocType: POS Profile	Item Groups	Vrste artikala
107	DocType: Purchase Order	Customer Contact Email	Kontakt e-mail kupca
108	DocType: Item	Variant Based On	Varijanta zasnovana na
109	DocType: POS Item Group	Item Group	Vrste artikala
110	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}
111	DocType: Project	Total Sales Cost (via Sales Order)	Ukupni prodajni troškovi (od prodajnih naloga)
112	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca
113	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status Projekta
114	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Sve vrste artikala
115	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
116	DocType: Item	Foreign Trade Details	Spoljnotrgovinski detalji
117	DocType: Item	Minimum Order Qty	Minimalna količina za poručivanje
118	DocType: Project	Project will be accessible on the website to these users	Projekat će biti dostupan na sajtu sledećim korisnicima
119	DocType: Company	Services	Usluge
120	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Korpa sa artiklima
121	DocType: Quotation Item	Quotation Item	Stavka sa ponude
122	DocType: Notification Control	Purchase Receipt Message	Poruka u Prijemu robe
123	DocType: Item	Default Unit of Measure	Podrazumijevana jedinica mjere
124	DocType: Purchase Invoice Item	Serial No	Serijski broj
125	apps/erpnext/erpnext/accounts/page/pos/pos.js +1636	Price List not found or disabled	Cjenovnik nije pronađen ili je zaključan
126	apps/erpnext/erpnext/accounts/page/pos/pos.js +730	New Sales Invoice	Nova faktura
127	DocType: Project	Project Type	Tip Projekta
128	DocType: Opportunity	Maintenance	Održavanje
129	DocType: Item Price	Multiple Item prices.	Više cijena artikala
130	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Razdvoji otpremnicu u pakovanja
131	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212	Supplier Quotation {0} created	Ponuda dobavljaču {0} је kreirana
132	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}
133	DocType: Sales Invoice	Customer Name	Naziv kupca
134	DocType: Payment Request	Paid	Plaćeno
135	DocType: Stock Settings	Default Item Group	Podrazumijevana vrsta artikala
136	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20	In Stock Qty	Na zalihama
137	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kupac sa istim imenom već postoji
138	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}
139	DocType: Item	Default Selling Cost Center	Podrazumijevani centar troškova
140	apps/erpnext/erpnext/public/js/pos/pos.html +100	No Customers yet!	Još uvijek nema kupaca!
141	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
142	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Prodajni nalog {0} је {1}
143	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novi kupci
144	DocType: POS Customer Group	POS Customer Group	POS grupa kupaca
145	DocType: Quotation	Shopping Cart	Korpa sa sajta
146	DocType: Pricing Rule	Pricing Rule Help	Pravilnik za cijene pomoć
147	DocType: POS Item Group	POS Item Group	POS Vrsta artikala
148	DocType: Lead	Lead	Lead
149	DocType: Student Attendance Tool	Batch	Serija
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796	Purchase Receipt	Prijem robe
151	DocType: Item	Warranty Period (in days)	Garantni rok (u danima)
152	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Korisnička baza podataka
153	DocType: Tax Rule	Sales	Prodaja
154	DocType: Pricing Rule	Pricing Rule	Pravilnik za cijene
155		Sales Invoice Trends	Trendovi faktura
156	DocType: Expense Claim	Task	Zadatak
157		Item Prices	Cijene artikala
158	DocType: Sales Order	Customer's Purchase Order Date	Datum porudžbenice kupca
159	DocType: Item	Country of Origin	Zemlja porijekla
160	DocType: Quotation	Order Type	Vrsta porudžbine
161	DocType: Pricing Rule	For Price List	Za cjenovnik
162	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563	Sales Order {0} is not submitted	Prodajni nalog {0} nije potvrđen
163	DocType: Item	Default Material Request Type	Podrazumijevani zahtjev za tip materijala
164	DocType: Payment Entry	Pay	Plati
165	DocType: Item	Sales Details	Detalji prodaje
166	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158	Quotation {0} is cancelled	Ponuda {0} je otkazana
167	DocType: Purchase Order	Customer Mobile No	Broj telefona kupca
168	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Product Bundle	Sastavnica
169	DocType: Landed Cost Voucher	Purchase Receipts	Prijemi robe
170	DocType: Purchase Invoice	Posting Time	Vrijeme izrade računa
171	DocType: Stock Entry	Purchase Receipt No	Broj prijema robe
172	DocType: Item	Item Tax	Porez
173	DocType: Pricing Rule	Selling	Prodaja
174	DocType: Purchase Order	Customer Contact	Kontakt kupca
175	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39	Item {0} does not exist	Artikal {0} ne postoji
176	DocType: Bank Reconciliation Detail	Payment Entry	Uplata
177	DocType: Purchase Invoice	In Words	Riječima
178	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}
179	apps/erpnext/erpnext/config/stock.py +179	Default settings for stock transactions.	Podrazumijevana podešavanja za dio Promjene na zalihama
180	DocType: Production Planning Tool	Get Sales Orders	Pregledaj prodajne naloge
181	DocType: Stock Ledger Entry	Stock Ledger Entry	Unos zalihe robe
182	DocType: Item Group	Item Group Name	Naziv vrste artikala
183	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
184	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}
185	DocType: Item	Has Serial No	Ima serijski broj
186	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282	Payment Entry is already created	Uplata je već kreirana
187	DocType: Purchase Invoice Item	Item	Artikli
188	DocType: Project User	Project User	Projektni user
189	DocType: Item	Customer Items	Proizvodi kupca
190	DocType: Stock Reconciliation	SR/	SR /
191	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Prodajni nalog je obavezan za artikal {0}
192		Sales Funnel	Prodajni lijevak
193	DocType: Sales Invoice	Payment Due Date	Datum dospijeća fakture
194	DocType: Authorization Rule	Customer / Item Name	Kupac / Naziv proizvoda
195	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901	Supplier Quotation	Ponuda dobavljača
196	DocType: SMS Center	All Customer Contact	Svi kontakti kupca
197	DocType: Quotation	Quotation Lost Reason	Razlog gubitka ponude
198	DocType: Account	Stock	Zaliha
199	DocType: Customer Group	Customer Group Name	Naziv grupe kupca
200	DocType: Item	Is Sales Item	Da li je prodajni artikal
201		Inactive Customers	Neaktivni kupci
202	DocType: Stock Entry Detail	Stock Entry Detail	Detalji unosa zaliha
203	DocType: Landed Cost Item	Purchase Receipt Item	Stavka Prijema robe
204	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Unos zaliha {0} je kreiran
205	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}
206	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	Popust
207	DocType: Packing Slip	Net Weight UOM	Neto težina JM
208	DocType: Selling Settings	Sales Order Required	Prodajni nalog je obavezan
209	apps/erpnext/erpnext/accounts/page/pos/pos.js +1059	Search Item	Pretraži artikal
210	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta kompanije)
211		Purchase Receipt Trends	Trendovi prijema robe
212	DocType: Purchase Invoice	Contact Person	Kontakt osoba
213	DocType: Item	Item Code for Suppliers	Dobavljačeva šifra
214	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
215	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Активни Леадс / Kupci
216	DocType: Item	Manufacture	Proizvodnja
217	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716	Make Sales Order	Kreiraj prodajni nalog
218	DocType: Price List	Price List Name	Naziv cjenovnika
219	DocType: Item	Purchase Details	Detalji kupovine
220	DocType: Sales Invoice Item	Customer's Item Code	Šifra kupca
221	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Datum početka projekta
222	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445	Stock cannot be updated against Delivery Note {0}	Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
223	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Stablo vrste artikala
224		Delivery Note Trends	Trendovi Otpremnica
225	DocType: Notification Control	Quotation Message	Ponuda - poruka
226	DocType: Journal Entry	Stock Entry	Unos zaliha
227	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Prodajni cjenovnik
228	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Prosječna prodajna cijena
229	DocType: Item	End of Life	Kraj proizvodnje
230	DocType: Selling Settings	Default Customer Group	Podrazumijevana grupa kupaca
231	DocType: Notification Control	Delivery Note Message	Poruka na otpremnici
232	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
233	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
234	DocType: Purchase Invoice	Price List Currency	Valuta Cjenovnika
235	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	Project Manager	Projektni menadzer
236	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
237	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	All Customer Groups	Sve grupe kupca
238	DocType: Purchase Invoice Item	Stock Qty	Zaliha
239	apps/erpnext/erpnext/public/js/pos/pos.html +106	Stock Items	Artikli na zalihama
240	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	Novi {0}: # {1}
241	DocType: Purchase Order Item	Supplier Part Number	Dobavljačeva šifra
242	DocType: Project Task	Project Task	Projektni zadatak
243	DocType: Item Group	Parent Item Group	Nadređena Vrsta artikala
244	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	Kreirao je korisnik {0}
245	DocType: Opportunity	Customer / Lead Address	Kupac / Adresa lead-a
246	DocType: Buying Settings	Default Buying Price List	Podrazumijevani Cjenovnik
247	DocType: Purchase Invoice Item	Qty	Kol
248	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320	Not Paid and Not Delivered	Nije plaćeno i nije isporučeno
249	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
250	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Customer Service	Usluga kupca
251	apps/erpnext/erpnext/config/projects.py +13	Project master.	Projektni master
252	DocType: Quotation	In Words will be visible once you save the Quotation.	Sačuvajte Predračun da bi Ispis slovima bio vidljiv
253	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kontakt i adresa kupca
254	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Nabavni cjenovnik
255	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
256	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	ID Projekta
257	apps/erpnext/erpnext/stock/get_item_details.py +309	Price List not selected	Cjenovnik nije odabran
258	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslovi pravila nabavke
259		Customer Credit Balance	Kreditni limit kupca
260	DocType: Sales Order	Fully Delivered	Kompletno isporučeno
261	DocType: Customer	Default Price List	Podrazumijevani cjenovnik
262	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845	Serial Numbers in row {0} does not match with Delivery Note	Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
263	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost Projekta
264	apps/erpnext/erpnext/public/js/pos/pos.html +80	Del	Obriši
265	DocType: Pricing Rule	Price	Cijena
266	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Projektna aktivnost / zadatak
267	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Količina
268	DocType: Buying Settings	Purchase Receipt Required	Prijem robe je obavezan
269	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}
270	DocType: POS Customer Group	Customer Group	Grupa kupaca
271	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
272	apps/erpnext/erpnext/hooks.py +111	Request for Quotations	Zahtjev za ponude
273	DocType: C-Form	Series	Vrsta dokumenta
274	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Add Customers	Dodaj kupce
275	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Otpremite robu prvo
276	DocType: Lead	From Customer	Od kupca
277	DocType: Item	Maintain Stock	Vođenje zalihe
278	DocType: Sales Invoice Item	Sales Order Item	Pozicija prodajnog naloga
279	apps/erpnext/erpnext/accounts/page/pos/pos.js +1672	Not items found	Ništa nije pronađeno
280	DocType: Item	Copy From Item Group	Kopiraj iz vrste artikala
281	apps/erpnext/erpnext/public/js/utils.js +219	Please select Quotations	Molimo odaberite Predračune
282	DocType: Sales Order	Partly Delivered	Djelimično isporučeno
283	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}
284	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	Ponuda {0} ne propada {1}
285	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749	Quotation	Ponuda
286	DocType: Item	Has Variants	Ima varijante
287	DocType: Price List Country	Price List Country	Zemlja cjenovnika
288	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
289	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}
290	DocType: Sales Invoice	Product Bundle Help	Sastavnica Pomoć
291	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Zahtjev za ponudu
292	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standardna prodaja
293	apps/erpnext/erpnext/controllers/buying_controller.py +391	{0} {1} is cancelled or closed	{0} {1} je otkazan ili zatvoren
294	DocType: Request for Quotation Item	Request for Quotation Item	Zahtjev za stavku sa ponude
295	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Ostali izvještaji
296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844	Delivery Note	Otpremnica
297	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
298	DocType: Journal Entry Account	Sales Order	Prodajni nalog
299	DocType: Stock Entry	Customer or Supplier Details	Detalji kupca ili dobavljača
300	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	Prodaja
301	DocType: Email Digest	Pending Quotations	Predračuni na čekanju
302	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Izvještaji zaliha robe
303		Stock Ledger	Zalihe robe
304	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
305	DocType: Email Digest	New Quotations	Nove ponude
306	DocType: Item	Units of Measure	Jedinica mjere