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git.clicks.codes / Clicks / Forks / ERPNext / 393becce0ba0d121d9f6a0f39d2654c5afd1c805 / . / erpnext / translations / sr-SP.csv
blob: d5955df89e01a4200458b3e4ded2a51c1933c08c [file] [log] [blame]
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]1apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
2apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreirajte novog kupca
3DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik
4DocType: Stock Entry,Delivery Note No,Broj otpremnice
5DocType: Sales Invoice,Shipping Rule,Pravila nabavke
6,Sales Order Trends,Trendovi prodajnih naloga
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]7DocType: Request for Quotation Item,Project Name,Naziv Projekta
8DocType: Bank Guarantee,Project,Projekat
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]9apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Napravi predračun
10DocType: Bank Guarantee,Customer,Kupac
11DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
12DocType: Item,Customer Code,Šifra kupca
13DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
14apps/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}
15apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
16apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Odaberite kupca
17DocType: Item Price,Item Price,Cijena artikla
18DocType: Sales Order Item,Sales Order Date,Datum prodajnog naloga
19apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi
20apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
21DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
22apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala
23apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / kupci
24apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice
25DocType: POS Profile,Price List,Cjenovnik
26DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
27apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajni nalog za plaćanje
28DocType: Sales Invoice,Customer Address,Adresa kupca
29DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
30DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnica
31DocType: Sales Order,Customer's Purchase Order,Porudžbenica kupca
32DocType: Lead,Lost Quotation,Izgubljen Predračun
33apps/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
34DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
35apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
36DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
37DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
38DocType: Project,Customer Details,Korisnički detalji
39apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]40DocType: Journal Entry Account,Sales Invoice,Fakture
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]41DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
42apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
43DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
44DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
45DocType: Item,Standard Selling Rate,Standarna prodajna cijena
46apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Select or add new customer,Izaberite ili dodajte novog kupca
47DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
48apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
49DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]50apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]51DocType: POS Profile,Customer Groups,Grupe kupaca
52apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
53apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
54apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Kreirajte bilješke kupca
55apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
56apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni iznos
57apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
58DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
59DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
60DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
61apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
62apps/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
63DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
64apps/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
65DocType: POS Profile,Item Groups,Vrste artikala
66DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca
67DocType: POS Item Group,Item Group,Vrste artikala
68apps/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}
69DocType: Project,Total Sales Cost (via Sales Order),Ukupni prodajni troškovi (od prodajnih naloga)
70apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]71apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]72apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Sve vrste artikala
73DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]74DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]75DocType: Quotation Item,Quotation Item,Stavka sa ponude
76DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
77apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]78DocType: Project,Project Type,Tip Projekta
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]79DocType: Item Price,Multiple Item prices.,Više cijena artikala
80apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja
81apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
82apps/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}
83DocType: Sales Invoice,Customer Name,Naziv kupca
84DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala
85apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac sa istim imenom već postoji
86DocType: Item,Default Selling Cost Center,Podrazumijevani centar troškova
87apps/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}
88apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
89apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
90DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
91DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
92DocType: POS Item Group,POS Item Group,POS Vrsta artikala
93apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Prijem robe
94apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
95DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
96,Item Prices,Cijene artikala
97DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
98DocType: Pricing Rule,For Price List,Za cjenovnik
99apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
100apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponuda {0} je otkazana
101DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Sastavnica
103DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
104DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
105DocType: Pricing Rule,Selling,Prodaja
106DocType: Purchase Order,Customer Contact,Kontakt kupca
107apps/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}
108apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
109DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge
110DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
111DocType: Item Group,Item Group Name,Naziv vrste artikala
112apps/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
113apps/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}
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]114DocType: Project User,Project User,Projektni user
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]115DocType: Item,Customer Items,Proizvodi kupca
116apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
117DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Ponuda dobavljača
119DocType: SMS Center,All Customer Contact,Svi kontakti kupca
120DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
121DocType: Customer Group,Customer Group Name,Naziv grupe kupca
122,Inactive Customers,Neaktivni kupci
123DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
124DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
125apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Unos zaliha {0} je kreiran
126apps/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}
127apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
128DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
129,Purchase Receipt Trends,Trendovi prijema robe
130DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
131apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
132apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Kreiraj prodajni nalog
133DocType: Price List,Price List Name,Naziv cjenovnika
134apps/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
135DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]136apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]137apps/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}
138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
139,Delivery Note Trends,Trendovi Otpremnica
140DocType: Notification Control,Quotation Message,Ponuda - poruka
141DocType: Journal Entry,Stock Entry,Unos zaliha
142apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenovnik
143apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Prosječna prodajna cijena
144DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
145DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
146apps/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"
147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
148DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
Frappe PR Bot3ceab642017-07-04 16:08:14 +0530[diff] [blame]149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektni menadzer
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]150apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupca
152apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: # {1}
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]153DocType: Project Task,Project Task,Projektni zadatak
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]154DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
155DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
156DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Usluga kupca
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]158apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]159DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv
160apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kontakt i adresa kupca
161apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik
162apps/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
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]163apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]164apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,Cjenovnik nije odabran
165DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
166,Customer Credit Balance,Kreditni limit kupca
167DocType: Customer,Default Price List,Podrazumijevani cjenovnik
168apps/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
Frappe PR Botc0804792017-05-19 12:30:04 +0530[diff] [blame]169apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
170apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
Frappe PR Botbfdb7262017-07-11 15:20:11 +0530[diff] [blame]171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Količina
172DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
173apps/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}
174DocType: POS Customer Group,Customer Group,Grupa kupaca
175DocType: 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
176apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Zahtjev za ponude
177apps/erpnext/erpnext/public/js/setup_wizard.js +243,Add Customers,Dodaj kupce
178apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
179DocType: Lead,From Customer,Od kupca
180DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
181DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
182apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Molimo odaberite Predračune
183apps/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}
184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
185apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponuda
186DocType: Price List Country,Price List Country,Zemlja cjenovnika
187apps/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
188apps/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}
189DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
190apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
191apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
192DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
193apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Otpremnica
195DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
196DocType: Journal Entry Account,Sales Order,Prodajni nalog
197DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
198DocType: Email Digest,Pending Quotations,Predračuni na čekanju
199apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe
200,Stock Ledger,Zalihe robe
201apps/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
202DocType: Email Digest,New Quotations,Nove ponude