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[Translation] Updated Translations (#9898)

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Frappe PR Bot
2017-07-17 17:50:36 +05:30
committed by Makarand Bauskar
parent dab1172a18
commit fa04236c8d
64 changed files with 9912 additions and 9669 deletions
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erpnext/translations/sr-SP.csv
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@@ -1,7 +1,12 @@
DocType: Item,Is Purchase Item,Artikal je za poručivanje
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik
DocType: Stock Entry,Delivery Note No,Broj otpremnice
DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
DocType: Sales Invoice,Shipping Rule,Pravila nabavke
,Sales Order Trends,Trendovi prodajnih naloga
DocType: Request for Quotation Item,Project Name,Naziv Projekta
@@ -13,6 +18,7 @@ DocType: Item,Customer Code,Šifra kupca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
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}
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Odaberite kupca
DocType: Item Price,Item Price,Cijena artikla
DocType: Sales Order Item,Sales Order Date,Datum prodajnog naloga
@@ -22,48 +28,83 @@ DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / kupci
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice
DocType: Account,Tax,Porez
DocType: POS Profile,Price List,Cjenovnik
DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
DocType: Asset,Item Name,Naziv artikla
DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajni nalog za plaćanje
,Sales Analytics,Prodajna analitika
DocType: Sales Invoice,Customer Address,Adresa kupca
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnica
DocType: Sales Order,Customer's Purchase Order,Porudžbenica kupca
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
DocType: Lead,Lost Quotation,Izgubljen Predračun
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
DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: Item,Serial Number Series,Seriski broj serija
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
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."
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač
DocType: Journal Entry Account,Sales Invoice,Fakture
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška]
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Plaćanje
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
DocType: Item,Standard Selling Rate,Standarna prodajna cijena
apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Select or add new customer,Izaberite ili dodajte novog kupca
DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
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
DocType: Item,Default Warehouse,Podrazumijevano skladište
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
DocType: Sales Order,Not Delivered,Nije isporučeno
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje
DocType: Item,Auto re-order,Automatska porudžbina
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Faktura {0} je već potvrđena
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
DocType: Item,Default Supplier,Podrazumijevani dobavljač
DocType: POS Profile,Customer Groups,Grupe kupaca
DocType: BOM,Show In Website,Prikaži na web sajtu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Kreirajte bilješke kupca
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
DocType: Item,Customer Item Codes,Šifra kod kupca
DocType: Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni iznos
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
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."
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
DocType: Item,Item Attribute,Atribut artikla
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Payment Entry Reference,Outstanding,Preostalo
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
apps/erpnext/erpnext/accounts/page/pos/pos.js +838,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
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
DocType: POS Profile,Item Groups,Vrste artikala
DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca
DocType: Item,Variant Based On,Varijanta zasnovana na
DocType: POS Item Group,Item Group,Vrste artikala
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}
DocType: Project,Total Sales Cost (via Sales Order),Ukupni prodajni troškovi (od prodajnih naloga)
@@ -71,39 +112,67 @@ apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza pot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Sve vrste artikala
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
DocType: Company,Services,Usluge
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +825,New Sales Invoice,Nova faktura
DocType: Project,Project Type,Tip Projekta
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
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}
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Payment Request,Paid,Plaćeno
DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalihama
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac sa istim imenom već postoji
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}
DocType: Item,Default Selling Cost Center,Podrazumijevani centar troškova
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}
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Još uvijek nema kupaca!
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}
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
DocType: Quotation,Shopping Cart,Korpa sa sajta
DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
DocType: POS Item Group,POS Item Group,POS Vrsta artikala
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Prijem robe
DocType: Lead,Lead,Lead
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
DocType: Tax Rule,Sales,Prodaja
DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
,Sales Invoice Trends,Trendovi faktura
DocType: Expense Claim,Task,Zadatak
,Item Prices,Cijene artikala
DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Quotation,Order Type,Vrsta porudžbine
DocType: Pricing Rule,For Price List,Za cjenovnik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
DocType: Payment Entry,Pay,Plati
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
DocType: Item,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji
DocType: Bank Reconciliation Detail,Payment Entry,Uplata
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}
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge
@@ -111,27 +180,40 @@ DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
DocType: Item Group,Item Group Name,Naziv vrste artikala
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
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}
DocType: Item,Has Serial No,Ima serijski broj
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikli
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
,Sales Funnel,Prodajni lijevak
DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture
DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Ponuda dobavljača
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Ponuda dobavljača
DocType: SMS Center,All Customer Contact,Svi kontakti kupca
DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
DocType: Account,Stock,Zaliha
DocType: Customer Group,Customer Group Name,Naziv grupe kupca
DocType: Item,Is Sales Item,Da li je prodajni artikal
,Inactive Customers,Neaktivni kupci
DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Unos zaliha {0} je kreiran
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}
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1154,Search Item,Pretraži artikal
,Purchase Receipt Trends,Trendovi prijema robe
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Kreiraj prodajni nalog
DocType: Item,Manufacture,Proizvodnja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Kreiraj prodajni nalog
DocType: Price List,Price List Name,Naziv cjenovnika
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
DocType: Item,Purchase Details,Detalji kupovine
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
DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
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}
@@ -141,6 +223,7 @@ DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Journal Entry,Stock Entry,Unos zaliha
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenovnik
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Prosječna prodajna cijena
DocType: Item,End of Life,Kraj proizvodnje
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
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"
@@ -149,54 +232,72 @@ DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektni menadzer
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
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupca
DocType: Purchase Invoice Item,Stock Qty,Zaliha
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Artikli na zalihama
apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: # {1}
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
DocType: Project Task,Project Task,Projektni zadatak
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,Kreirao je korisnik {0}
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
DocType: Purchase Invoice Item,Qty,Kol
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Usluga kupca
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kontakt i adresa kupca
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik
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
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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,Cjenovnik nije odabran
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
,Customer Credit Balance,Kreditni limit kupca
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
DocType: Customer,Default Price List,Podrazumijevani cjenovnik
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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Količina
DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
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}
DocType: POS Customer Group,Customer Group,Grupa kupaca
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
apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Zahtjev za ponude
DocType: C-Form,Series,Vrsta dokumenta
apps/erpnext/erpnext/public/js/setup_wizard.js +243,Add Customers,Dodaj kupce
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
DocType: Lead,From Customer,Od kupca
DocType: Item,Maintain Stock,Vođenje zalihe
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/accounts/page/pos/pos.js +1767,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Molimo odaberite Predračune
DocType: Sales Order,Partly Delivered,Djelimično isporučeno
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}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponuda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Ponuda
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
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
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}
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Otpremnica
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Otpremnica
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe
,Stock Ledger,Zalihe robe
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
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
DocType: Email Digest,New Quotations,Nove ponude
DocType: Item,Units of Measure,Jedinica mjere
1 apps/erpnext/erpnext/config/selling.py +18 DocType: Item Confirmed orders from Customers. Is Purchase Item Potvrđene porudžbine od strane kupaca Artikal je za poručivanje
1 DocType: Item Is Purchase Item Artikal je za poručivanje
2 apps/erpnext/erpnext/config/selling.py +18 apps/erpnext/erpnext/config/selling.py +18 Confirmed orders from Customers. Confirmed orders from Customers. Potvrđene porudžbine od strane kupaca 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 apps/erpnext/erpnext/accounts/page/pos/pos.js +1550 Create a new Customer Create a new Customer Kreirajte novog kupca Kreirajte novog kupca
5 DocType: Item Variant Attribute Attribute Atribut
6 DocType: POS Profile POS Profile POS profil
7 DocType: Purchase Invoice DocType: Purchase Invoice Currency and Price List Currency and Price List Valuta i cjenovnik Valuta i cjenovnik
8 DocType: Stock Entry DocType: Stock Entry Delivery Note No Delivery Note No Broj otpremnice Broj otpremnice
9 DocType: Item Serial Nos and Batches Serijski brojevi i paketi
10 DocType: Sales Invoice DocType: Sales Invoice Shipping Rule Shipping Rule Pravila nabavke Pravila nabavke
11 Sales Order Trends Sales Order Trends Trendovi prodajnih naloga Trendovi prodajnih naloga
12 DocType: Request for Quotation Item DocType: Request for Quotation Item Project Name Project Name Naziv Projekta Naziv Projekta
18 DocType: Selling Settings DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Allow multiple Sales Orders against a Customer's Purchase Order Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
19 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246 Currency of the price list {0} is not similar with the selected currency {1} Currency of the price list {0} is not similar with the selected currency {1} Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1} Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
20 apps/erpnext/erpnext/config/selling.py +23 apps/erpnext/erpnext/config/selling.py +23 Customers Customers Kupci Kupci
21 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
22 apps/erpnext/erpnext/accounts/page/pos/pos.js +2039 apps/erpnext/erpnext/accounts/page/pos/pos.js +2039 Please select customer Please select customer Odaberite kupca Odaberite kupca
23 DocType: Item Price DocType: Item Price Item Price Item Price Cijena artikla Cijena artikla
24 DocType: Sales Order Item DocType: Sales Order Item Sales Order Date Sales Order Date Datum prodajnog naloga Datum prodajnog naloga
28 apps/erpnext/erpnext/config/selling.py +75 apps/erpnext/erpnext/config/selling.py +75 Tree of Item Groups. Tree of Item Groups. Stablo Vrste artikala Stablo Vrste artikala
29 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32 Customer Group / Customer Customer Group / Customer Grupa kupaca / kupci Grupa kupaca / kupci
30 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47 From Delivery Note From Delivery Note Iz otpremnice Iz otpremnice
31 DocType: Account Tax Porez
32 DocType: POS Profile DocType: POS Profile Price List Price List Cjenovnik Cjenovnik
33 DocType: Production Planning Tool DocType: Production Planning Tool Sales Orders Sales Orders Prodajni nalozi 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 apps/erpnext/erpnext/config/selling.py +316 Sales Order to Payment Sales Order to Payment Prodajni nalog za plaćanje Prodajni nalog za plaćanje
38 Sales Analytics Prodajna analitika
39 DocType: Sales Invoice DocType: Sales Invoice Customer Address Customer Address Adresa kupca Adresa kupca
40 DocType: Delivery Note DocType: Delivery Note In Words (Export) will be visible once you save the Delivery Note. In Words (Export) will be visible once you save the Delivery Note. Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
41 DocType: Sales Invoice Item DocType: Sales Invoice Item Delivery Note Item Delivery Note Item Pozicija otpremnica Pozicija otpremnica
42 DocType: Sales Order DocType: Sales Order Customer's Purchase Order Customer's Purchase Order Porudžbenica kupca 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 DocType: Lead Lost Quotation Lost Quotation Izgubljen Predračun Izgubljen Predračun
45 apps/erpnext/erpnext/accounts/general_ledger.py +111 apps/erpnext/erpnext/accounts/general_ledger.py +111 Account: {0} can only be updated via Stock Transactions Account: {0} can only be updated via Stock Transactions Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
46 DocType: Authorization Rule DocType: Authorization Rule Customer or Item Customer or Item Kupac ili proizvod Kupac ili proizvod
47 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1 List List Lista Lista
48 DocType: Item Serial Number Series Seriski broj serija
49 DocType: Sales Invoice Item DocType: Sales Invoice Item Customer Warehouse (Optional) Customer Warehouse (Optional) Skladište kupca (opciono) Skladište kupca (opciono)
50 DocType: Customer DocType: Customer Additional information regarding the customer. Additional information regarding the customer. Dodatne informacije o kupcu 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 DocType: Project Customer Details Customer Details Korisnički detalji 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 apps/erpnext/erpnext/config/selling.py +311 DocType: Sales Order Customer and Supplier Track this Sales Order against any Project Kupac i dobavljač Prati ovaj prodajni nalog na bilo kom projektu
57 DocType: Journal Entry Account apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491 Sales Invoice [Error] Fakture [Greška]
58 DocType: Sales Order DocType: Supplier Track this Sales Order against any Project Supplier Details Prati ovaj prodajni nalog na bilo kom projektu 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 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 DocType: Email Digest Price List {0} is disabled Pending Sales Orders Cjenovnik {0} je zaključan Prodajni nalozi na čekanju
63 DocType: Notification Control DocType: Item Sales Order Message Standard Selling Rate Poruka prodajnog naloga Standarna prodajna cijena
64 DocType: Email Digest apps/erpnext/erpnext/accounts/page/pos/pos.js +1438 Pending Sales Orders Select or add new customer Prodajni nalozi na čekanju Izaberite ili dodajte novog kupca
65 DocType: Item DocType: Product Bundle Item Standard Selling Rate Product Bundle Item Standarna prodajna cijena Sastavljeni proizvodi
66 apps/erpnext/erpnext/accounts/page/pos/pos.js +1438 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 Select or add new customer This is based on stock movement. See {0} for details Izaberite ili dodajte novog kupca Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
67 DocType: Product Bundle Item DocType: Item Product Bundle Item Default Warehouse Sastavljeni proizvodi 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 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66 DocType: Sales Order Sales Order {0} is not valid Not Delivered Prodajni nalog {0} nije validan Nije isporučeno
71 DocType: Selling Settings apps/erpnext/erpnext/config/selling.py +158 Delivery Note Required Sales campaigns. Otpremnica je obavezna 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 apps/erpnext/erpnext/config/learn.py +263 DocType: Customs Tariff Number Managing Projects Customs Tariff Number Upravljanje projektima 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 DocType: POS Profile apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230 Customer Groups Purchase Receipt {0} is not submitted Grupe kupaca Prijem robe {0} nije potvrđen
81 apps/erpnext/erpnext/config/selling.py +52 Items and Pricing Proizvodi i cijene
82 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230 apps/erpnext/erpnext/utilities/activation.py +70 Purchase Receipt {0} is not submitted Create customer quotes Prijem robe {0} nije potvrđen Kreirajte bilješke kupca
83 apps/erpnext/erpnext/config/selling.py +52 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 Items and Pricing Customer is required Proizvodi i cijene Kupac je obavezan podatak
84 apps/erpnext/erpnext/utilities/activation.py +70 DocType: Item Create customer quotes Customer Item Codes Kreirajte bilješke kupca Šifra kod kupca
85 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 DocType: Item Customer is required Manufacturer Kupac je obavezan podatak 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/accounts/report/gross_profit/gross_profit.py +73 apps/erpnext/erpnext/config/stock.py +7 Selling Amount Stock Transactions Prodajni iznos 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 apps/erpnext/erpnext/config/stock.py +7 DocType: Pricing Rule Stock Transactions Discount on Price List Rate (%) Promjene na zalihama Popust na cijene iz cjenovnika (%)
91 DocType: Item Item Attribute Atribut artikla
92 DocType: Pricing Rule DocType: Payment Request Discount on Price List Rate (%) Amount in customer's currency Popust na cijene iz cjenovnika (%) Iznos u valuti kupca
93 DocType: Email Digest New Sales Orders Novi prodajni nalozi
94 DocType: Payment Request apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 Amount in customer's currency Stock Entry {0} is not submitted Iznos u valuti kupca Unos zaliha {0} nije potvrđen
95 DocType: Email Digest DocType: Purchase Invoice Item New Sales Orders Is Fixed Asset Novi prodajni nalozi Artikal je osnovno sredstvo
96 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 Stock Entry {0} is not submitted POS Unos zaliha {0} nije potvrđen 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 apps/erpnext/erpnext/utilities/activation.py +80 DocType: Delivery Note Make Sales Orders to help you plan your work and deliver on-time Customer's Purchase Order No Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme 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: Delivery Note DocType: POS Profile Customer's Purchase Order No Item Groups Broj porudžbenice kupca Vrste artikala
104 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129 DocType: Purchase Order Please enter Sales Orders in the above table Customer Contact Email U tabelu iznad unesite prodajni nalog Kontakt e-mail kupca
105 DocType: POS Profile DocType: Item Item Groups Variant Based On Vrste artikala Varijanta zasnovana na
106 DocType: Purchase Order DocType: POS Item Group Customer Contact Email Item Group Kontakt e-mail kupca 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: POS Item Group DocType: Project Item Group Total Sales Cost (via Sales Order) Vrste artikala Ukupni prodajni troškovi (od prodajnih naloga)
109 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 apps/erpnext/erpnext/config/crm.py +12 Item {0} appears multiple times in Price List {1} Database of potential customers. Artikal {0} se javlja više puta u cjenovniku {1} Baza potencijalnih kupaca
110 DocType: Project apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 Total Sales Cost (via Sales Order) Project Status Ukupni prodajni troškovi (od prodajnih naloga) Status Projekta
112 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 DocType: Request for Quotation Project Status Request for Quotation Status Projekta Zahtjev za ponudu
113 apps/erpnext/erpnext/public/js/pos/pos.html +115 DocType: Item All Item Groups Foreign Trade Details Sve vrste artikala Spoljnotrgovinski detalji
114 DocType: Request for Quotation DocType: Item Request for Quotation Minimum Order Qty Zahtjev za ponudu 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 DocType: Project apps/erpnext/erpnext/public/js/pos/pos.html +4 Project will be accessible on the website to these users Item Cart Projekat će biti dostupan na sajtu sledećim korisnicima 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: Quotation Item DocType: Item Quotation Item Default Unit of Measure Stavka sa ponude Podrazumijevana jedinica mjere
121 DocType: Notification Control DocType: Purchase Invoice Item Purchase Receipt Message Serial No Poruka u Prijemu robe 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 apps/erpnext/erpnext/accounts/page/pos/pos.js +1731 DocType: Project Price List not found or disabled Project Type Cjenovnik nije pronađen ili je zaključan Tip Projekta
125 DocType: Opportunity Maintenance Održavanje
126 DocType: Project DocType: Item Price Project Type Multiple Item prices. Tip Projekta Više cijena artikala
127 apps/erpnext/erpnext/config/stock.py +158 Split Delivery Note into packages. Razdvoji otpremnicu u pakovanja
128 DocType: Item Price apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212 Multiple Item prices. Supplier Quotation {0} created Više cijena artikala Ponuda dobavljaču {0} је kreirana
129 apps/erpnext/erpnext/config/stock.py +158 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 Split Delivery Note into packages. Not allowed to update stock transactions older than {0} Razdvoji otpremnicu u pakovanja Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
130 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212 DocType: Sales Invoice Supplier Quotation {0} created Customer Name Ponuda dobavljaču {0} је kreirana Naziv kupca
131 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 DocType: Payment Request Not allowed to update stock transactions older than {0} Paid Nije dozvoljeno mijenjati Promjene na zalihama starije od {0} Plaćeno
132 DocType: Sales Invoice DocType: Stock Settings Customer Name Default Item Group Naziv kupca Podrazumijevana vrsta artikala
133 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20 In Stock Qty Na zalihama
134 DocType: Stock Settings apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 Default Item Group An Customer exists with same name Podrazumijevana vrsta artikala 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 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 DocType: Item An Customer exists with same name Default Selling Cost Center Kupac sa istim imenom već postoji Podrazumijevani centar troškova
137 apps/erpnext/erpnext/public/js/pos/pos.html +100 No Customers yet! Još uvijek nema kupaca!
138 DocType: Item apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70 Default Selling Cost Center Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Podrazumijevani centar troškova Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
139 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69 apps/erpnext/erpnext/controllers/selling_controller.py +265 Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Sales Order {0} is {1} Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {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 apps/erpnext/erpnext/controllers/selling_controller.py +265 DocType: POS Customer Group Sales Order {0} is {1} POS Customer Group Prodajni nalog {0} је {1} POS grupa kupaca
142 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 DocType: Quotation New Customers Shopping Cart Novi kupci Korpa sa sajta
143 DocType: POS Customer Group DocType: Pricing Rule POS Customer Group Pricing Rule Help POS grupa kupaca Pravilnik za cijene pomoć
144 DocType: POS Item Group POS Item Group POS Vrsta artikala
145 DocType: Pricing Rule DocType: Lead Pricing Rule Help Lead Pravilnik za cijene pomoć Lead
146 DocType: POS Item Group DocType: Student Attendance Tool POS Item Group Batch POS Vrsta artikala Serija
147 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803 Purchase Receipt Purchase Receipt Prijem robe 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 apps/erpnext/erpnext/config/selling.py +28 DocType: Pricing Rule Customer database. Pricing Rule Korisnička baza podataka Pravilnik za cijene
152 Sales Invoice Trends Trendovi faktura
153 DocType: Pricing Rule DocType: Expense Claim Pricing Rule Task Pravilnik za cijene Zadatak
154 Item Prices Cijene artikala
155 DocType: Sales Order Customer's Purchase Order Date Datum porudžbenice kupca
156 DocType: Item Item Prices Country of Origin Cijene artikala Zemlja porijekla
157 DocType: Sales Order DocType: Quotation Customer's Purchase Order Date Order Type Datum porudžbenice kupca 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: Pricing Rule DocType: Item For Price List Default Material Request Type Za cjenovnik Podrazumijevani zahtjev za tip materijala
161 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560 DocType: Payment Entry Sales Order {0} is not submitted Pay Prodajni nalog {0} nije potvrđen Plati
162 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149 DocType: Item Quotation {0} is cancelled Sales Details Ponuda {0} je otkazana 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: Purchase Order DocType: Landed Cost Voucher Customer Mobile No Purchase Receipts Broj telefona kupca Prijemi robe
167 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558 DocType: Purchase Invoice Product Bundle Posting Time Sastavnica Vrijeme izrade računa
168 DocType: Landed Cost Voucher DocType: Stock Entry Purchase Receipts Purchase Receipt No Prijemi robe Broj prijema robe
169 DocType: Item Item Tax Porez
170 DocType: Stock Entry DocType: Pricing Rule Purchase Receipt No Selling Broj prijema robe Prodaja
171 DocType: Purchase Order Customer Contact Kontakt kupca
172 DocType: Pricing Rule apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39 Selling Item {0} does not exist Prodaja Artikal {0} ne postoji
173 DocType: Purchase Order DocType: Bank Reconciliation Detail Customer Contact Payment Entry Kontakt kupca 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 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 DocType: Production Planning Tool Serial No {0} does not belong to Delivery Note {1} Get Sales Orders Serijski broj {0} ne pripada otpremnici {1} Pregledaj prodajne naloge
177 apps/erpnext/erpnext/config/stock.py +179 DocType: Stock Ledger Entry Default settings for stock transactions. Stock Ledger Entry Podrazumijevana podešavanja za dio Promjene na zalihama Unos zalihe robe
178 DocType: Production Planning Tool DocType: Item Group Get Sales Orders Item Group Name Pregledaj prodajne naloge Naziv vrste artikala
180 DocType: Item Group apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542 Item Group Name Warning: Another {0} # {1} exists against stock entry {2} Naziv vrste artikala Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
181 apps/erpnext/erpnext/selling/doctype/customer/customer.py +115 DocType: Item A Customer Group exists with same name please change the Customer name or rename the Customer Group Has Serial No Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca Ima serijski broj
182 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282 Warning: Another {0} # {1} exists against stock entry {2} Payment Entry is already created Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2} 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 DocType: Project User apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96 Project User Sales Order required for Item {0} Projektni user Prodajni nalog je obavezan za artikal {0}
187 DocType: Item Customer Items Sales Funnel Proizvodi kupca Prodajni lijevak
188 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94 DocType: Sales Invoice Sales Order required for Item {0} Payment Due Date Prodajni nalog je obavezan za artikal {0} 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: Authorization Rule DocType: SMS Center Customer / Item Name All Customer Contact Kupac / Naziv proizvoda Svi kontakti kupca
192 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900 DocType: Quotation Supplier Quotation Quotation Lost Reason Ponuda dobavljača Razlog gubitka ponude
193 DocType: SMS Center DocType: Account All Customer Contact Stock Svi kontakti kupca Zaliha
194 DocType: Quotation DocType: Customer Group Quotation Lost Reason Customer Group Name Razlog gubitka ponude Naziv grupe kupca
195 DocType: Item Is Sales Item Da li je prodajni artikal
196 DocType: Customer Group Customer Group Name Inactive Customers Naziv grupe kupca Neaktivni kupci
197 DocType: Stock Entry Detail Stock Entry Detail Detalji unosa zaliha
198 DocType: Landed Cost Item Inactive Customers Purchase Receipt Item Neaktivni kupci Stavka Prijema robe
199 DocType: Stock Entry Detail apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 Stock Entry Detail Stock Entry {0} created Detalji unosa zaliha Unos zaliha {0} je kreiran
200 DocType: Landed Cost Item apps/erpnext/erpnext/stock/get_item_details.py +292 Purchase Receipt Item Item Price updated for {0} in Price List {1} Stavka Prijema robe Cijena artikla je izmijenjena {0} u cjenovniku {1}
201 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11 Stock Entry {0} created Discount Unos zaliha {0} je kreiran Popust
202 apps/erpnext/erpnext/stock/get_item_details.py +292 DocType: Packing Slip Item Price updated for {0} in Price List {1} Net Weight UOM Cijena artikla je izmijenjena {0} u cjenovniku {1} Neto težina JM
203 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11 DocType: Selling Settings Discount Sales Order Required Popust Prodajni nalog je obavezan
204 apps/erpnext/erpnext/accounts/page/pos/pos.js +1154 Search Item Pretraži artikal
205 DocType: Selling Settings Sales Order Required Purchase Receipt Trends Prodajni nalog je obavezan Trendovi prijema robe
206 DocType: Purchase Invoice Contact Person Kontakt osoba
207 DocType: Item Purchase Receipt Trends Item Code for Suppliers Trendovi prijema robe 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: Request for Quotation Supplier DocType: Item Request for Quotation Supplier Manufacture Zahtjev za ponudu dobavljača Proizvodnja
211 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716 Active Leads / Customers Make Sales Order Активни Леадс / Kupci Kreiraj prodajni nalog
212 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707 DocType: Price List Make Sales Order Price List Name Kreiraj prodajni nalog Naziv cjenovnika
213 DocType: Item Purchase Details Detalji kupovine
214 DocType: Price List apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55 Price List Name Expected Delivery Date is be before Sales Order Date Naziv cjenovnika Očekivani datum isporuke је manji od datuma prodajnog naloga
215 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54 DocType: Sales Invoice Item Expected Delivery Date is be before Sales Order Date Customer's Item Code Očekivani datum isporuke је manji od datuma prodajnog naloga 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 DocType: Sales Invoice Item apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442 Customer's Item Code Stock cannot be updated against Delivery Note {0} Šifra kupca Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
218 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Project Start Date Item Group Tree Datum početka projekta Stablo vrste artikala
219 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442 Stock cannot be updated against Delivery Note {0} Delivery Note Trends Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} Trendovi Otpremnica
223 DocType: Journal Entry apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 Stock Entry Avg. Selling Rate Unos zaliha Prosječna prodajna cijena
224 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 DocType: Item Sales Price List End of Life Prodajni cjenovnik Kraj proizvodnje
225 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 DocType: Selling Settings Avg. Selling Rate Default Customer Group Prosječna prodajna cijena Podrazumijevana grupa kupaca
226 DocType: Notification Control Delivery Note Message Poruka na otpremnici
227 DocType: Selling Settings apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 Default Customer Group Cannot delete Serial No {0}, as it is used in stock transactions Podrazumijevana grupa kupaca Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
228 DocType: Notification Control apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563 Delivery Note Message Delivery Note {0} is not submitted Poruka na otpremnici Otpremnica {0} nije potvrđena
229 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 DocType: Purchase Invoice Cannot delete Serial No {0}, as it is used in stock transactions Price List Currency Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama Valuta Cjenovnika
232 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 Project Manager All Customer Groups Projektni menadzer Sve grupe kupca
233 apps/erpnext/erpnext/stock/get_item_details.py +307 DocType: Purchase Invoice Item Price List {0} is disabled or does not exist Stock Qty Cjenovnik {0} je zaključan ili ne postoji Zaliha
234 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 apps/erpnext/erpnext/public/js/pos/pos.html +106 All Customer Groups Stock Items Sve grupe kupca 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 apps/erpnext/erpnext/controllers/recurring_document.py +135 DocType: Project Task New {0}: #{1} Project Task Novi {0}: # {1} Projektni zadatak
238 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
239 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233 Project Task {0} created Projektni zadatak Kreirao je korisnik {0}
240 DocType: Item Group DocType: Opportunity Parent Item Group Customer / Lead Address Nadređena Vrsta artikala Kupac / Adresa lead-a
241 DocType: Buying Settings Default Buying Price List Podrazumijevani Cjenovnik
242 DocType: Opportunity DocType: Purchase Invoice Item Customer / Lead Address Qty Kupac / Adresa lead-a Kol
243 DocType: Buying Settings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312 Default Buying Price List Not Paid and Not Delivered Podrazumijevani Cjenovnik 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 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 DocType: Quotation Customer Service In Words will be visible once you save the Quotation. Usluga kupca Sačuvajte Predračun da bi Ispis slovima bio vidljiv
248 apps/erpnext/erpnext/config/projects.py +13 apps/erpnext/erpnext/config/selling.py +229 Project master. Customer Addresses And Contacts Projektni master Kontakt i adresa kupca
249 DocType: Quotation apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 In Words will be visible once you save the Quotation. Purchase Price List Sačuvajte Predračun da bi Ispis slovima bio vidljiv Nabavni cjenovnik
250 apps/erpnext/erpnext/config/selling.py +229 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198 Customer Addresses And Contacts Delivery Notes {0} must be cancelled before cancelling this Sales Order Kontakt i adresa kupca Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
251 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Purchase Price List Project Id Nabavni cjenovnik ID Projekta
252 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 apps/erpnext/erpnext/stock/get_item_details.py +309 Delivery Notes {0} must be cancelled before cancelling this Sales Order Price List not selected Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga Cjenovnik nije odabran
253 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 DocType: Shipping Rule Condition Project Id Shipping Rule Condition ID Projekta Uslovi pravila nabavke
254 apps/erpnext/erpnext/stock/get_item_details.py +309 Price List not selected Customer Credit Balance Cjenovnik nije odabran Kreditni limit kupca
255 DocType: Shipping Rule Condition DocType: Sales Order Shipping Rule Condition Fully Delivered Uslovi pravila nabavke Kompletno isporučeno
256 DocType: Customer Customer Credit Balance Default Price List Kreditni limit kupca 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 DocType: Customer apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Default Price List Project Value Podrazumijevani cjenovnik Vrijednost Projekta
259 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835 apps/erpnext/erpnext/public/js/pos/pos.html +80 Serial Numbers in row {0} does not match with Delivery Note Del Serijski broj na poziciji {0} se ne poklapa sa otpremnicom Obriši
260 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 DocType: Pricing Rule Project Value Price Vrijednost Projekta 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 apps/erpnext/erpnext/config/projects.py +18 DocType: Buying Settings Project activity / task. Purchase Receipt Required Projektna aktivnost / zadatak Prijem robe je obavezan
264 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 Quantity Currency is required for Price List {0} Količina Valuta je obavezna za Cjenovnik {0}
265 DocType: Buying Settings DocType: POS Customer Group Purchase Receipt Required Customer Group Prijem robe je obavezan Grupa kupaca
266 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 DocType: Serial No Currency is required for Price List {0} Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Valuta je obavezna za Cjenovnik {0} Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
267 DocType: POS Customer Group apps/erpnext/erpnext/hooks.py +111 Customer Group Request for Quotations Grupa kupaca Zahtjev za ponude
268 DocType: Serial No DocType: C-Form Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Series Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe Vrsta dokumenta
269 apps/erpnext/erpnext/hooks.py +118 apps/erpnext/erpnext/public/js/setup_wizard.js +243 Request for Quotations Add Customers Zahtjev za ponude Dodaj kupce
270 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first Otpremite robu prvo
271 apps/erpnext/erpnext/public/js/setup_wizard.js +243 DocType: Lead Add Customers From Customer Dodaj kupce Od kupca
272 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 DocType: Item Please Delivery Note first Maintain Stock Otpremite robu prvo Vođenje zalihe
273 DocType: Lead DocType: Sales Invoice Item From Customer Sales Order Item Od kupca Pozicija prodajnog naloga
274 apps/erpnext/erpnext/accounts/page/pos/pos.js +1767 Not items found Ništa nije pronađeno
275 DocType: Sales Invoice Item DocType: Item Sales Order Item Copy From Item Group Pozicija prodajnog naloga Kopiraj iz vrste artikala
276 apps/erpnext/erpnext/public/js/utils.js +219 Please select Quotations Molimo odaberite Predračune
277 DocType: Item DocType: Sales Order Copy From Item Group Partly Delivered Kopiraj iz vrste artikala Djelimično isporučeno
278 apps/erpnext/erpnext/public/js/utils.js +219 apps/erpnext/erpnext/stock/get_item_details.py +296 Please select Quotations Item Price added for {0} in Price List {1} Molimo odaberite Predračune 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/stock/get_item_details.py +296 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756 Item Price added for {0} in Price List {1} Quotation Cijena je dodata na artiklu {0} iz cjenovnika {1} Ponuda
281 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101 DocType: Item Quotation {0} not of type {1} Has Variants Ponuda {0} ne propada {1} Ima varijante
282 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748 DocType: Price List Country Quotation Price List Country Ponuda 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 DocType: Price List Country apps/erpnext/erpnext/selling/doctype/customer/customer.py +161 Price List Country Credit limit has been crossed for customer {0} {1}/{2} Zemlja cjenovnika Kupac {0} je prekoračio kreditni limit {1} / {2}
285 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 DocType: Sales Invoice Stock transactions before {0} are frozen Product Bundle Help Promjene na zalihama prije {0} su zamrznute Sastavnica Pomoć
286 apps/erpnext/erpnext/selling/doctype/customer/customer.py +161 apps/erpnext/erpnext/config/buying.py +18 Credit limit has been crossed for customer {0} {1}/{2} Request for quotation. Kupac {0} je prekoračio kreditni limit {1} / {2} Zahtjev za ponudu
287 DocType: Sales Invoice apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Product Bundle Help Standard Selling Sastavnica Pomoć Standardna prodaja
288 apps/erpnext/erpnext/config/buying.py +18 apps/erpnext/erpnext/controllers/buying_controller.py +391 Request for quotation. {0} {1} is cancelled or closed Zahtjev za ponudu {0} {1} je otkazan ili zatvoren
289 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 DocType: Request for Quotation Item Standard Selling Request for Quotation Item Standardna prodaja Zahtjev za stavku sa ponude
290 apps/erpnext/erpnext/config/selling.py +216 Other Reports Ostali izvještaji
291 DocType: Request for Quotation Item apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824 Request for Quotation Item Delivery Note Zahtjev za stavku sa ponude Otpremnica
292 apps/erpnext/erpnext/config/selling.py +216 DocType: Sales Order Other Reports In Words will be visible once you save the Sales Order. Ostali izvještaji U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
293 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815 DocType: Journal Entry Account Delivery Note Sales Order Otpremnica Prodajni nalog
294 DocType: Sales Order DocType: Stock Entry In Words will be visible once you save the Sales Order. Customer or Supplier Details U riječima će biti vidljivo tek kada sačuvate prodajni nalog. Detalji kupca ili dobavljača
295 DocType: Journal Entry Account apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sales Order Sell Prodajni nalog Prodaja
296 DocType: Stock Entry DocType: Email Digest Customer or Supplier Details Pending Quotations Detalji kupca ili dobavljača Predračuni na čekanju
297 apps/erpnext/erpnext/config/stock.py +32 Stock Reports Izvještaji zaliha robe
298 DocType: Email Digest Pending Quotations Stock Ledger Predračuni na čekanju Zalihe robe
299 apps/erpnext/erpnext/config/stock.py +32 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206 Stock Reports Sales Invoice {0} must be cancelled before cancelling this Sales Order Izvještaji zaliha robe Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
300 DocType: Email Digest Stock Ledger New Quotations Zalihe robe Nove ponude
301 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205 DocType: Item Sales Invoice {0} must be cancelled before cancelling this Sales Order Units of Measure Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga Jedinica mjere
302 DocType: Email Digest New Quotations Nove ponude
303