19 KiB
19 KiB
| 1 | apps/erpnext/erpnext/config/selling.py +18 | Confirmed orders from Customers. | Potvrđene porudžbine od strane kupaca |
|---|---|---|---|
| 2 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1550 | Create a new Customer | Kreirajte novog kupca |
| 3 | DocType: Purchase Invoice | Currency and Price List | Valuta i cjenovnik |
| 4 | DocType: Stock Entry | Delivery Note No | Broj otpremnice |
| 5 | DocType: Sales Invoice | Shipping Rule | Pravila nabavke |
| 6 | Sales Order Trends | Trendovi prodajnih naloga | |
| 7 | DocType: Request for Quotation Item | Project Name | Naziv Projekta |
| 8 | DocType: Bank Guarantee | Project | Projekat |
| 9 | apps/erpnext/erpnext/utilities/activation.py +72 | Make Quotation | Napravi predračun |
| 10 | DocType: Bank Guarantee | Customer | Kupac |
| 11 | DocType: Purchase Order Item | Supplier Quotation Item | Stavka na dobavljačevoj ponudi |
| 12 | DocType: Item | Customer Code | Šifra kupca |
| 13 | DocType: Selling Settings | Allow multiple Sales Orders against a Customer's Purchase Order | Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca |
| 14 | 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} |
| 15 | apps/erpnext/erpnext/config/selling.py +23 | Customers | Kupci |
| 16 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2039 | Please select customer | Odaberite kupca |
| 17 | DocType: Item Price | Item Price | Cijena artikla |
| 18 | DocType: Sales Order Item | Sales Order Date | Datum prodajnog naloga |
| 19 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35 | Delivery Note {0} must not be submitted | Otpremnica {0} se ne može potvrditi |
| 20 | apps/erpnext/erpnext/buying/utils.py +80 | {0} {1} status is {2} | {0} {1} status je {2} |
| 21 | DocType: Territory | Classification of Customers by region | Klasifikacija kupaca po regiji |
| 22 | apps/erpnext/erpnext/config/selling.py +75 | Tree of Item Groups. | Stablo Vrste artikala |
| 23 | apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32 | Customer Group / Customer | Grupa kupaca / kupci |
| 24 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47 | From Delivery Note | Iz otpremnice |
| 25 | DocType: POS Profile | Price List | Cjenovnik |
| 26 | DocType: Production Planning Tool | Sales Orders | Prodajni nalozi |
| 27 | apps/erpnext/erpnext/config/selling.py +316 | Sales Order to Payment | Prodajni nalog za plaćanje |
| 28 | DocType: Sales Invoice | Customer Address | Adresa kupca |
| 29 | DocType: Delivery Note | In Words (Export) will be visible once you save the Delivery Note. | Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu |
| 30 | DocType: Sales Invoice Item | Delivery Note Item | Pozicija otpremnica |
| 31 | DocType: Sales Order | Customer's Purchase Order | Porudžbenica kupca |
| 32 | DocType: Lead | Lost Quotation | Izgubljen Predračun |
| 33 | 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 |
| 34 | DocType: Authorization Rule | Customer or Item | Kupac ili proizvod |
| 35 | apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1 | List | Lista |
| 36 | DocType: Sales Invoice Item | Customer Warehouse (Optional) | Skladište kupca (opciono) |
| 37 | DocType: Customer | Additional information regarding the customer. | Dodatne informacije o kupcu |
| 38 | DocType: Project | Customer Details | Korisnički detalji |
| 39 | apps/erpnext/erpnext/config/selling.py +311 | Customer and Supplier | Kupac i dobavljač |
| 40 | DocType: Journal Entry Account | Sales Invoice | Fakture |
| 41 | DocType: Sales Order | Track this Sales Order against any Project | Prati ovaj prodajni nalog na bilo kom projektu |
| 42 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 | Price List {0} is disabled | Cjenovnik {0} je zaključan |
| 43 | DocType: Notification Control | Sales Order Message | Poruka prodajnog naloga |
| 44 | DocType: Email Digest | Pending Sales Orders | Prodajni nalozi na čekanju |
| 45 | DocType: Item | Standard Selling Rate | Standarna prodajna cijena |
| 46 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1438 | Select or add new customer | Izaberite ili dodajte novog kupca |
| 47 | DocType: Product Bundle Item | Product Bundle Item | Sastavljeni proizvodi |
| 48 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66 | Sales Order {0} is not valid | Prodajni nalog {0} nije validan |
| 49 | DocType: Selling Settings | Delivery Note Required | Otpremnica je obavezna |
| 50 | apps/erpnext/erpnext/config/learn.py +263 | Managing Projects | Upravljanje projektima |
| 51 | DocType: POS Profile | Customer Groups | Grupe kupaca |
| 52 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230 | Purchase Receipt {0} is not submitted | Prijem robe {0} nije potvrđen |
| 53 | apps/erpnext/erpnext/config/selling.py +52 | Items and Pricing | Proizvodi i cijene |
| 54 | apps/erpnext/erpnext/utilities/activation.py +70 | Create customer quotes | Kreirajte bilješke kupca |
| 55 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 | Customer is required | Kupac je obavezan podatak |
| 56 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 | Selling Amount | Prodajni iznos |
| 57 | apps/erpnext/erpnext/config/stock.py +7 | Stock Transactions | Promjene na zalihama |
| 58 | DocType: Pricing Rule | Discount on Price List Rate (%) | Popust na cijene iz cjenovnika (%) |
| 59 | DocType: Payment Request | Amount in customer's currency | Iznos u valuti kupca |
| 60 | DocType: Email Digest | New Sales Orders | Novi prodajni nalozi |
| 61 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 | Stock Entry {0} is not submitted | Unos zaliha {0} nije potvrđen |
| 62 | 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 |
| 63 | DocType: Delivery Note | Customer's Purchase Order No | Broj porudžbenice kupca |
| 64 | 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 |
| 65 | DocType: POS Profile | Item Groups | Vrste artikala |
| 66 | DocType: Purchase Order | Customer Contact Email | Kontakt e-mail kupca |
| 67 | DocType: POS Item Group | Item Group | Vrste artikala |
| 68 | 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} |
| 69 | DocType: Project | Total Sales Cost (via Sales Order) | Ukupni prodajni troškovi (od prodajnih naloga) |
| 70 | apps/erpnext/erpnext/config/crm.py +12 | Database of potential customers. | Baza potencijalnih kupaca |
| 71 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 | Project Status | Status Projekta |
| 72 | apps/erpnext/erpnext/public/js/pos/pos.html +115 | All Item Groups | Sve vrste artikala |
| 73 | DocType: Request for Quotation | Request for Quotation | Zahtjev za ponudu |
| 74 | DocType: Project | Project will be accessible on the website to these users | Projekat će biti dostupan na sajtu sledećim korisnicima |
| 75 | DocType: Quotation Item | Quotation Item | Stavka sa ponude |
| 76 | DocType: Notification Control | Purchase Receipt Message | Poruka u Prijemu robe |
| 77 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1731 | Price List not found or disabled | Cjenovnik nije pronađen ili je zaključan |
| 78 | DocType: Project | Project Type | Tip Projekta |
| 79 | DocType: Item Price | Multiple Item prices. | Više cijena artikala |
| 80 | apps/erpnext/erpnext/config/stock.py +158 | Split Delivery Note into packages. | Razdvoji otpremnicu u pakovanja |
| 81 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212 | Supplier Quotation {0} created | Ponuda dobavljaču {0} је kreirana |
| 82 | 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} |
| 83 | DocType: Sales Invoice | Customer Name | Naziv kupca |
| 84 | DocType: Stock Settings | Default Item Group | Podrazumijevana vrsta artikala |
| 85 | apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 | An Customer exists with same name | Kupac sa istim imenom već postoji |
| 86 | DocType: Item | Default Selling Cost Center | Podrazumijevani centar troškova |
| 87 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69 | Warning: Sales Order {0} already exists against Customer's Purchase Order {1} | Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1} |
| 88 | apps/erpnext/erpnext/controllers/selling_controller.py +265 | Sales Order {0} is {1} | Prodajni nalog {0} је {1} |
| 89 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 | New Customers | Novi kupci |
| 90 | DocType: POS Customer Group | POS Customer Group | POS grupa kupaca |
| 91 | DocType: Pricing Rule | Pricing Rule Help | Pravilnik za cijene pomoć |
| 92 | DocType: POS Item Group | POS Item Group | POS Vrsta artikala |
| 93 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795 | Purchase Receipt | Prijem robe |
| 94 | apps/erpnext/erpnext/config/selling.py +28 | Customer database. | Korisnička baza podataka |
| 95 | DocType: Pricing Rule | Pricing Rule | Pravilnik za cijene |
| 96 | Item Prices | Cijene artikala | |
| 97 | DocType: Sales Order | Customer's Purchase Order Date | Datum porudžbenice kupca |
| 98 | DocType: Pricing Rule | For Price List | Za cjenovnik |
| 99 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560 | Sales Order {0} is not submitted | Prodajni nalog {0} nije potvrđen |
| 100 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149 | Quotation {0} is cancelled | Ponuda {0} je otkazana |
| 101 | DocType: Purchase Order | Customer Mobile No | Broj telefona kupca |
| 102 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558 | Product Bundle | Sastavnica |
| 103 | DocType: Landed Cost Voucher | Purchase Receipts | Prijemi robe |
| 104 | DocType: Stock Entry | Purchase Receipt No | Broj prijema robe |
| 105 | DocType: Pricing Rule | Selling | Prodaja |
| 106 | DocType: Purchase Order | Customer Contact | Kontakt kupca |
| 107 | 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} |
| 108 | apps/erpnext/erpnext/config/stock.py +179 | Default settings for stock transactions. | Podrazumijevana podešavanja za dio Promjene na zalihama |
| 109 | DocType: Production Planning Tool | Get Sales Orders | Pregledaj prodajne naloge |
| 110 | DocType: Stock Ledger Entry | Stock Ledger Entry | Unos zalihe robe |
| 111 | DocType: Item Group | Item Group Name | Naziv vrste artikala |
| 112 | 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 |
| 113 | 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} |
| 114 | DocType: Project User | Project User | Projektni user |
| 115 | DocType: Item | Customer Items | Proizvodi kupca |
| 116 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94 | Sales Order required for Item {0} | Prodajni nalog je obavezan za artikal {0} |
| 117 | DocType: Authorization Rule | Customer / Item Name | Kupac / Naziv proizvoda |
| 118 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900 | Supplier Quotation | Ponuda dobavljača |
| 119 | DocType: SMS Center | All Customer Contact | Svi kontakti kupca |
| 120 | DocType: Quotation | Quotation Lost Reason | Razlog gubitka ponude |
| 121 | DocType: Customer Group | Customer Group Name | Naziv grupe kupca |
| 122 | Inactive Customers | Neaktivni kupci | |
| 123 | DocType: Stock Entry Detail | Stock Entry Detail | Detalji unosa zaliha |
| 124 | DocType: Landed Cost Item | Purchase Receipt Item | Stavka Prijema robe |
| 125 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 | Stock Entry {0} created | Unos zaliha {0} je kreiran |
| 126 | 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} |
| 127 | apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11 | Discount | Popust |
| 128 | DocType: Selling Settings | Sales Order Required | Prodajni nalog je obavezan |
| 129 | Purchase Receipt Trends | Trendovi prijema robe | |
| 130 | DocType: Request for Quotation Supplier | Request for Quotation Supplier | Zahtjev za ponudu dobavljača |
| 131 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 | Active Leads / Customers | Активни Леадс / Kupci |
| 132 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707 | Make Sales Order | Kreiraj prodajni nalog |
| 133 | DocType: Price List | Price List Name | Naziv cjenovnika |
| 134 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54 | Expected Delivery Date is be before Sales Order Date | Očekivani datum isporuke је manji od datuma prodajnog naloga |
| 135 | DocType: Sales Invoice Item | Customer's Item Code | Šifra kupca |
| 136 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 | Project Start Date | Datum početka projekta |
| 137 | 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} |
| 138 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 | Item Group Tree | Stablo vrste artikala |
| 139 | Delivery Note Trends | Trendovi Otpremnica | |
| 140 | DocType: Notification Control | Quotation Message | Ponuda - poruka |
| 141 | DocType: Journal Entry | Stock Entry | Unos zaliha |
| 142 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 | Sales Price List | Prodajni cjenovnik |
| 143 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 | Avg. Selling Rate | Prosječna prodajna cijena |
| 144 | DocType: Selling Settings | Default Customer Group | Podrazumijevana grupa kupaca |
| 145 | DocType: Notification Control | Delivery Note Message | Poruka na otpremnici |
| 146 | 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 |
| 147 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563 | Delivery Note {0} is not submitted | Otpremnica {0} nije potvrđena |
| 148 | DocType: Purchase Invoice | Price List Currency | Valuta Cjenovnika |
| 149 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102 | Project Manager | Projektni menadzer |
| 150 | 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 |
| 151 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 | All Customer Groups | Sve grupe kupca |
| 152 | apps/erpnext/erpnext/controllers/recurring_document.py +135 | New {0}: #{1} | Novi {0}: # {1} |
| 153 | DocType: Project Task | Project Task | Projektni zadatak |
| 154 | DocType: Item Group | Parent Item Group | Nadređena Vrsta artikala |
| 155 | DocType: Opportunity | Customer / Lead Address | Kupac / Adresa lead-a |
| 156 | DocType: Buying Settings | Default Buying Price List | Podrazumijevani Cjenovnik |
| 157 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 | Customer Service | Usluga kupca |
| 158 | apps/erpnext/erpnext/config/projects.py +13 | Project master. | Projektni master |
| 159 | DocType: Quotation | In Words will be visible once you save the Quotation. | Sačuvajte Predračun da bi Ispis slovima bio vidljiv |
| 160 | apps/erpnext/erpnext/config/selling.py +229 | Customer Addresses And Contacts | Kontakt i adresa kupca |
| 161 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 | Purchase Price List | Nabavni cjenovnik |
| 162 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 | Delivery Notes {0} must be cancelled before cancelling this Sales Order | Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga |
| 163 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 | Project Id | ID Projekta |
| 164 | apps/erpnext/erpnext/stock/get_item_details.py +309 | Price List not selected | Cjenovnik nije odabran |
| 165 | DocType: Shipping Rule Condition | Shipping Rule Condition | Uslovi pravila nabavke |
| 166 | Customer Credit Balance | Kreditni limit kupca | |
| 167 | DocType: Customer | Default Price List | Podrazumijevani cjenovnik |
| 168 | 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 |
| 169 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 | Project Value | Vrijednost Projekta |
| 170 | apps/erpnext/erpnext/config/projects.py +18 | Project activity / task. | Projektna aktivnost / zadatak |
| 171 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669 | Quantity | Količina |
| 172 | DocType: Buying Settings | Purchase Receipt Required | Prijem robe je obavezan |
| 173 | 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} |
| 174 | DocType: POS Customer Group | Customer Group | Grupa kupaca |
| 175 | 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 |
| 176 | apps/erpnext/erpnext/hooks.py +118 | Request for Quotations | Zahtjev za ponude |
| 177 | apps/erpnext/erpnext/public/js/setup_wizard.js +243 | Add Customers | Dodaj kupce |
| 178 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 | Please Delivery Note first | Otpremite robu prvo |
| 179 | DocType: Lead | From Customer | Od kupca |
| 180 | DocType: Sales Invoice Item | Sales Order Item | Pozicija prodajnog naloga |
| 181 | DocType: Item | Copy From Item Group | Kopiraj iz vrste artikala |
| 182 | apps/erpnext/erpnext/public/js/utils.js +219 | Please select Quotations | Molimo odaberite Predračune |
| 183 | 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} |
| 184 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101 | Quotation {0} not of type {1} | Ponuda {0} ne propada {1} |
| 185 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748 | Quotation | Ponuda |
| 186 | DocType: Price List Country | Price List Country | Zemlja cjenovnika |
| 187 | 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 |
| 188 | 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} |
| 189 | DocType: Sales Invoice | Product Bundle Help | Sastavnica Pomoć |
| 190 | apps/erpnext/erpnext/config/buying.py +18 | Request for quotation. | Zahtjev za ponudu |
| 191 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 | Standard Selling | Standardna prodaja |
| 192 | DocType: Request for Quotation Item | Request for Quotation Item | Zahtjev za stavku sa ponude |
| 193 | apps/erpnext/erpnext/config/selling.py +216 | Other Reports | Ostali izvještaji |
| 194 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815 | Delivery Note | Otpremnica |
| 195 | DocType: Sales Order | In Words will be visible once you save the Sales Order. | U riječima će biti vidljivo tek kada sačuvate prodajni nalog. |
| 196 | DocType: Journal Entry Account | Sales Order | Prodajni nalog |
| 197 | DocType: Stock Entry | Customer or Supplier Details | Detalji kupca ili dobavljača |
| 198 | DocType: Email Digest | Pending Quotations | Predračuni na čekanju |
| 199 | apps/erpnext/erpnext/config/stock.py +32 | Stock Reports | Izvještaji zaliha robe |
| 200 | Stock Ledger | Zalihe robe | |
| 201 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205 | Sales Invoice {0} must be cancelled before cancelling this Sales Order | Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga |
| 202 | DocType: Email Digest | New Quotations | Nove ponude |