459 lines
16 KiB
Plaintext
459 lines
16 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Ime tvrtke %s već postoji. Odaberite drugo.
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ErrorSetACountryFirst=Prvo odaberite državu
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SelectThirdParty=Odaberi treću osobu
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ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ovu tvrtku i sve podatke vezane na nju?
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DeleteContact=Izbriši kontakt/adresu.
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ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane na njega?
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MenuNewThirdParty=Nova Treća Osoba
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MenuNewCustomer=Novi Kupac
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MenuNewProspect=Novi mogući kupac
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MenuNewSupplier=Novi dobavljač
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MenuNewPrivateIndividual=Nova fizička osoba
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NewCompany=Nova tvrtka (mogući kupac, dobavljač)
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NewThirdParty=Nova Treća Osoba (mogući kupac, dobavljač)
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CreateDolibarrThirdPartySupplier=Izradi treću osobu (dobavljača)
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CreateThirdPartyOnly=Izradi treću osobu
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CreateThirdPartyAndContact=Izradi treću osobu i pripadajući kontakt
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ProspectionArea=Mogući kupci
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IdThirdParty=Oznaka treće osobe
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IdCompany=Oznaka tvrtke
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IdContact=Oznaka kontakta
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ThirdPartyContacts=Kontakti treće osobe
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ThirdPartyContact=Kontakt/adresa treće osobe
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Company=Tvrtka
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CompanyName=Naziv tvrtke
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AliasNames=Alias (komercijala, zaštitni znak, ...)
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AliasNameShort=Alias Name
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Companies=Kompanije
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CountryIsInEEC=Država je unutar Europske Ekonomske Zajednice
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PriceFormatInCurrentLanguage=Price display format in the current language and currency
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ThirdPartyName=Naziv treće osobe
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ThirdPartyEmail=E-pošta treće osobe
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ThirdParty=Treća osoba
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ThirdParties=Treće osobe
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ThirdPartyProspects=Potencijalni kupac
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ThirdPartyProspectsStats=Mogući kupci
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ThirdPartyCustomers=Kupci
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ThirdPartyCustomersStats=Kupci
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ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
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ThirdPartySuppliers=Dobavljači
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ThirdPartyType=Vrsta treće osobe
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Individual=Privatna osoba
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ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
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ParentCompany=Matična tvrtka
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Subsidiaries=Podružnice
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ReportByMonth=Izvještaji po mjesecu
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ReportByCustomers=Izvještaji po kupcu
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ReportByQuarter=Izvještaj po stopi
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CivilityCode=Kod uljudnosti
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RegisteredOffice=Sjedište
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Lastname=Prezime
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Firstname=Ime
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PostOrFunction=Radno mjesto
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UserTitle=Titula
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NatureOfThirdParty=Nature of Third party
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NatureOfContact=Nature of Contact
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Address=Adresa
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State=Država/provincija
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StateCode=State/Province code
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StateShort=Država
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Region=Regija
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Region-State=Region - State
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Country=Država
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CountryCode=Šifra države
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CountryId=ID države
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Phone=Telefon
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PhoneShort=Telefon
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Skype=Skype
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Call=Poziv
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Chat=Chat
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PhonePro=Prof. telefon
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PhonePerso=Osob. telefon
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PhoneMobile=Mobitel
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No_Email=Refuse bulk emailings
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Fax=Faks
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Zip=Poštanski broj
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Town=Grad
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Web=Mreža
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Poste= Pozicija
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DefaultLang=Osnovni jezik
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VATIsUsed=Porez se primjenjuje
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VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Porez se ne primjenjuje
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CopyAddressFromSoc=Copy address from third-party details
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Ponude kupcima
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OverAllOrders=Narudžbe
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OverAllInvoices=Računi
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OverAllSupplierProposals=Tražene cijene
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##### Local Taxes #####
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LocalTax1IsUsed=Koristi drugi dodatni porez
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LocalTax1IsUsedES= RE je korišten
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LocalTax1IsNotUsedES= RE nije korišten
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LocalTax2IsUsed=Koristi treći dodatni porez
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LocalTax2IsUsedES= IRPF je korišten
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LocalTax2IsNotUsedES= IRPF nije korišten
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WrongCustomerCode=Neispravan kod kupca
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Način koda kupca
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SupplierCodeModel=Vendor code model
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Gencod=Barkod
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##### Professional ID #####
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ProfId1Short=Prof. id 1
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ProfId2Short=Prof. id 2
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ProfId3Short=Prof. id 3
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ProfId4Short=Prof. id 4
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ProfId5Short=Prof. id 5
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ProfId6Short=Prof. id 6
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ProfId1=Sjedište banke
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ProfId2=IBAN
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ProfId3=PDV broj
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ProfId4=Upis
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ProfId5=MBS
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ProfId6=MB
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ProfId1AR=Prof Id 1 (CUIT/CUIL)
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ProfId2AR=Prof Id 2 (Revenu brutes)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=Prof Id 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=Prof Id 1 (Professional number)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE (Inscricao Estadual)
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ProfId3BR=IM (Inscricao Municipal)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=Prof Id 1 (Federal number)
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ProfId4CH=Dokaz ID 2 (broj komercijalnog podatka)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=Prof Id 1 (R.U.T.)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=Prof Id 1 (R.U.T.)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=Prof Id 1 (USt.-IdNr)
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ProfId2DE=Prof Id 2 (USt.-Nr)
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ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=Prof Id 1 (CIF/NIF)
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ProfId2ES=Prof Id 2 (Social security number)
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ProfId3ES=Prof Id 3 (CNAE)
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ProfId4ES=Prof Id 4 (Collegiate number)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=Prof Id 1 (SIREN)
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ProfId2FR=Prof Id 2 (SIRET)
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ProfId3FR=Prof Id 3 (NAF, old APE)
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ProfId4FR=Prof Id 4 (RCS/RM)
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ProfId5FR=-
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ProfId6FR=-
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ProfId1GB=Registracijski broj
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ProfId2GB=-
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ProfId3GB=SIC
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=Id prof. 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=Prof Id 1 (TIN)
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ProfId2IN=Prof Id 2 (PAN)
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ProfId3IN=Prof Id 3 (SRVC TAX)
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ProfId4IN=Prof Id 4
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ProfId5IN=Prof Id 5
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ProfId6IN=-
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ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=Id. prof. 2 (Business permit)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=Id prof. 1 (R.C.)
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ProfId2MA=Id prof. 2 (Patente)
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ProfId3MA=Id prof. 3 (I.F.)
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ProfId4MA=Id prof. 4 (C.N.S.S.)
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ProfId5MA=Id. prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=Prof Id 1 (R.F.C).
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ProfId2MX=Prof Id 2 (R..P. IMSS)
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ProfId3MX=Prof Id 3 (Profesional Charter)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KVK nummer
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=Burgerservicenummer (BSN)
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=Prof Id 1 (NIPC)
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ProfId2PT=Prof Id 2 (Social security number)
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ProfId3PT=Dokaz ID 3 (broj komercijalnog podatka)
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ProfId4PT=Prof Id 4 (Conservatory)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=NINEA
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=Prof Id 1 (RC)
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ProfId2TN=Prof Id 2 (Fiscal matricule)
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ProfId3TN=Prof Id 3 (Douane code)
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ProfId4TN=Prof Id 4 (BAN)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RO=Prof Id 1 (CUI)
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ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
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ProfId3RO=Prof Id 3 (CAEN)
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ProfId4RO=-
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ProfId5RO=Prof Id 5 (EUID)
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ProfId6RO=-
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ProfId1RU=Prof Id 1 (OGRN)
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ProfId2RU=Prof Id 2 (INN)
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ProfId3RU=Prof Id 3 (KPP)
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ProfId4RU=Prof Id 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=OIB
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VATIntraShort=OIB
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VATIntraSyntaxIsValid=Sintaksa je u redu
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VATReturn=VAT return
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ProspectCustomer=Potencijalni / Kupac
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Prospect=Potencijalni kupac
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CustomerCard=Kartica kupca
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Customer=Kupac
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CustomerRelativeDiscount=Relativni popust kupcu
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=Relativni popust
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CustomerAbsoluteDiscountShort=Apsolutni popust
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CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od <b>%s%%</b>
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CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
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CompanyHasAbsoluteDiscount=Raspoloživi popust (knjižna odobrenja ili predujmovi) <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za <b>%s</b> %s
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
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CompanyHasNoAbsoluteDiscount=Ovaj kupac nema dostupan kreditni popust
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=Ništa
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Vendor=Dobavljač
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Supplier=Dobavljač
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AddContact=Izradi kontakt
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AddContactAddress=Izradi kontakt/adresu
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EditContact=Uredi kontakt
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EditContactAddress=Uredi kontakt/adresu
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Contact=Contact/Address
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Contacts=Kontakti/Adrese
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ContactId=ID kontakta
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ContactsAddresses=Kontakti/adrese
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FromContactName=Ime:
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NoContactDefinedForThirdParty=Nema kontakta za ovog komitenta
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NoContactDefined=Nije definiran kontakt
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DefaultContact=Predefinirani kontakt/adresa
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ContactByDefaultFor=Default contact/address for
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AddThirdParty=Izradi treću osobu
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DeleteACompany=Izbriši tvrtku
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PersonalInformations=Osobni podaci
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AccountancyCode=Obračunski račun
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CustomerCode=Oznaka kupca
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SupplierCode=Vendor Code
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CustomerCodeShort=Oznaka kupca
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SupplierCodeShort=Vendor Code
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CustomerCodeDesc=Customer Code, unique for all customers
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SupplierCodeDesc=Vendor Code, unique for all vendors
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RequiredIfCustomer=Obavezno ako je komitent kupac ili potencijalni kupac
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Validity controlled by module
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ThisIsModuleRules=Rules for this module
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ProspectToContact=Potencijalni kupac u kontakt
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CompanyDeleted=Tvrtka "%s" izbrisana iz baze.
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ListOfContacts=Popis kontakata/adresa
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ListOfContactsAddresses=Popis kontakata/adresa
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ListOfThirdParties=Popis trećih osoba
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ShowCompany=Third Party
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ShowContact=Contact-Address
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ContactsAllShort=Sve(bez filtera)
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ContactType=Vrsta kontakta
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ContactForOrders=Kontakt narudžbe
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ContactForOrdersOrShipments=Kontakt narudžbe ili pošiljke
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ContactForProposals=Kontakt ponude
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ContactForContracts=Kontakt ugovora
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ContactForInvoices=Kontakt računa
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NoContactForAnyOrder=Ovaj kontakt nije kontakt za nikakvu narudžbu
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NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt za nikakvu narudžbu ili pošiljku
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NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koju ponudu
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NoContactForAnyContract=Ovaj kontakt nije kontakt za nikakav ugovor
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NoContactForAnyInvoice=Ovaj kontakt nije kontakt za nikakav račun
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NewContact=Novi kontakt
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NewContactAddress=Novi kontakt/adresa
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MyContacts=Moji kontakti
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Capital=Kapital
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CapitalOf=Temeljna vrijednost %s
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EditCompany=Uredi tvrtku
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ThisUserIsNot=This user is not a prospect, customer or vendor
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VATIntraCheck=Ček
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VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
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VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije pružena od strane države članice (%s).
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NorProspectNorCustomer=Not prospect, nor customer
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JuridicalStatus=Legal Entity Type
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Staff=Zaposlenici
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ProspectLevelShort=Potencijal
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ProspectLevel=Potencijalni kupac
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ContactPrivate=Privatno
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ContactPublic=Zajedničko
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ContactVisibility=Vidljivost
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ContactOthers=Ostalo
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OthersNotLinkedToThirdParty=Ostali, nisu povezani s komitentom
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ProspectStatus=Status potencijalnog kupca
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PL_NONE=Ništa
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PL_UNKNOWN=Nepoznat
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PL_LOW=Nisko
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PL_MEDIUM=Srednje
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PL_HIGH=Visoko
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TE_UNKNOWN=-
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TE_STARTUP=Start up
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TE_GROUP=Velika tvrtka
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TE_MEDIUM=Srednja tvrtka
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TE_ADMIN=Državna firma
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TE_SMALL=Mala tvrtka
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TE_RETAIL=Preprodavač
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TE_WHOLE=Wholesaler
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TE_PRIVATE=Privatna osoba
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TE_OTHER=Drugo
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StatusProspect-1=Nemoj kontaktirati
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StatusProspect0=Nikad kontaktirana
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StatusProspect1=Za kontaktiranje
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StatusProspect2=Trenutno se kontaktira
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StatusProspect3=Završen kontakt
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ChangeDoNotContact=Promjeni u status "nemoj kontaktirat"
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ChangeNeverContacted=Promjeni status u 'nikad kontaktiran'
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ChangeToContact=Promjeni status u 'Za kontaktiranje'
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ChangeContactInProcess=Promjeni status u 'kontakt u tijeku'
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ChangeContactDone=Promjeni status u 'kontaktiran'
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ProspectsByStatus=Mogući kupci po statusu
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NoParentCompany=Ništa
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ExportCardToFormat=Izvezi karticu u formatu
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ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim komitentom
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DolibarrLogin=Dolibarr korisničko ime
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NoDolibarrAccess=Nema pristup Dolibarr-u
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ExportDataset_company_1=Treće osobe\n(tvrtke/zaklade/fizičke osobe) i njihove osobine
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ExportDataset_company_2=Contacts and their properties
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ImportDataset_company_1=Treće osobe i njihove osobine
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ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
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ImportDataset_company_3=Bankovni računi trećih osoba
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ImportDataset_company_4=Prodajni predstavnici za treće osobe (dodjela predstavnika/korisnika za tvrtke)
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PriceLevel=Price Level
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PriceLevelLabels=Price Level Labels
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DeliveryAddress=Adresa dostave
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AddAddress=Dodaj adresu
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SupplierCategory=Vendor category
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JuridicalStatus200=Nezavisni
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DeleteFile=Izbriši datoteku
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ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovu datoteku?
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AllocateCommercial=Dodjeljeno prodajnom predstavniku
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Organization=Organizacija
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FiscalYearInformation=Fiscal Year
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FiscalMonthStart=Početni mjesec fiskalne godine
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SocialNetworksInformation=Social networks
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SocialNetworksFacebookURL=Facebook URL
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SocialNetworksTwitterURL=Twitter URL
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SocialNetworksLinkedinURL=Linkedin URL
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SocialNetworksInstagramURL=Instagram URL
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SocialNetworksYoutubeURL=Youtube URL
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SocialNetworksGithubURL=Github URL
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YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
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YouMustCreateContactFirst=Kako biste bili u mogućnosti dodavanja obavijesti e-poštom, prvo morate definirati kontakt s valjanom adresom e-pošte za komitenta
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ListSuppliersShort=Popis dobavljača
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ListProspectsShort=Popis mogućih kupaca
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ListCustomersShort=Popis kupaca
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ThirdPartiesArea=Treće osobe/Kontakti
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LastModifiedThirdParties=Latest %s modified Third Parties
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UniqueThirdParties=Ukupno trećih osoba
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InActivity=Otvori
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ActivityCeased=Zatvoren
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=Popis proizvoda/usluga u %s
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CurrentOutstandingBill=Trenutno otvoreni računi
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OutstandingBill=Maksimalno za otvorene račune
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OutstandingBillReached=Dosegnut maksimum neplaćenih računa
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme.
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ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...)
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MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati)
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MergeThirdparties=Združi treće osobe
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ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
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ThirdpartiesMergeSuccess=Treće osobe združene
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SaleRepresentativeLogin=Korisničko ime predstavnika
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SaleRepresentativeFirstname=Ime prodajnog predstavnika
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SaleRepresentativeLastname=Prezime prodajnog predstavnika
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ErrorThirdpartiesMerge=Došlo je do greške tijekom brisanja treće osobe. Molim provjerite zapis. Izmjene su povraćene.
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NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
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KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
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#Imports
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PaymentTypeCustomer=Payment Type - Customer
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PaymentTermsCustomer=Rok plaćanja - kupac
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PaymentTypeSupplier=Payment Type - Vendor
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PaymentTermsSupplier=Payment Term - Vendor
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PaymentTypeBoth=Payment Type - Customer and Vendor
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MulticurrencyUsed=Use Multicurrency
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MulticurrencyCurrency=Valuta
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