496 lines
18 KiB
Plaintext
496 lines
18 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
|
|
ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime.
|
|
ErrorSetACountryFirst=Prvo izaberi državu
|
|
SelectThirdParty=Izaberi subjekat
|
|
ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
|
|
DeleteContact=Obriši kontakt/adresu
|
|
ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
|
|
MenuNewThirdParty=New Third Party
|
|
MenuNewCustomer=New Customer
|
|
MenuNewProspect=New Prospect
|
|
MenuNewSupplier=New Vendor
|
|
MenuNewPrivateIndividual=Novo fizičko lice
|
|
NewCompany=New company (prospect, customer, vendor)
|
|
NewThirdParty=New Third Party (prospect, customer, vendor)
|
|
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
|
CreateThirdPartyOnly=Kreiraj subjekt
|
|
CreateThirdPartyAndContact=Create a third party + a child contact
|
|
ProspectionArea=Oblast istraživanja
|
|
IdThirdParty=Id subjekta
|
|
IdCompany=Id Kompanije
|
|
IdContact=Id Kontakta
|
|
ThirdPartyContacts=Third-party contacts
|
|
ThirdPartyContact=Third-party contact/address
|
|
Company=Kompanija
|
|
CompanyName=Ime kompanije
|
|
AliasNames=Alias (komercijalni)
|
|
AliasNameShort=Alias Name
|
|
Companies=Kompanije
|
|
CountryIsInEEC=Country is inside the European Economic Community
|
|
PriceFormatInCurrentLanguage=Price display format in the current language and currency
|
|
ThirdPartyName=Third-party name
|
|
ThirdPartyEmail=Third-party email
|
|
ThirdParty=Third-party
|
|
ThirdParties=Third-parties
|
|
ThirdPartyProspects=Kandidati
|
|
ThirdPartyProspectsStats=Kandidati
|
|
ThirdPartyCustomers=Klijenti
|
|
ThirdPartyCustomersStats=Klijenti
|
|
ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s
|
|
ThirdPartySuppliers=Vendors
|
|
ThirdPartyType=Third-party type
|
|
Individual=Fizičko lice
|
|
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.
|
|
ParentCompany=Osnovna kompanija
|
|
Subsidiaries=SubsidiariesPoslovnice
|
|
ReportByMonth=Report per month
|
|
ReportByCustomers=Report per customer
|
|
ReportByThirdparties=Report per thirdparty
|
|
ReportByQuarter=Report per rate
|
|
CivilityCode=Prijavni kod
|
|
RegisteredOffice=Registrovane kancelarije
|
|
Lastname=Prezime
|
|
Firstname=Ime
|
|
PostOrFunction=Job position
|
|
UserTitle=Title
|
|
NatureOfThirdParty=Nature of Third party
|
|
NatureOfContact=Nature of Contact
|
|
Address=Adresa
|
|
State=Država/Provincija
|
|
StateCode=State/Province code
|
|
StateShort=Stanje
|
|
Region=Regija
|
|
Region-State=Region - State
|
|
Country=Zemlja
|
|
CountryCode=Kod zemlje
|
|
CountryId=Id zemlje
|
|
Phone=Telefon
|
|
PhoneShort=Telefon
|
|
Skype=Skype
|
|
Call=Poziv
|
|
Chat=Chat
|
|
PhonePro=Bus. phone
|
|
PhonePerso=Lični telefon
|
|
PhoneMobile=Mobilni
|
|
No_Email=Refuse bulk emailings
|
|
Fax=Fax
|
|
Zip=Poštanski broj
|
|
Town=Grad
|
|
Web=Web
|
|
Poste= Pozicija
|
|
DefaultLang=Default language
|
|
VATIsUsed=Sales tax used
|
|
VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
|
|
VATIsNotUsed=Sales tax is not used
|
|
CopyAddressFromSoc=Copy address from third-party details
|
|
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
|
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
|
|
PaymentBankAccount=Payment bank account
|
|
OverAllProposals=Ponude
|
|
OverAllOrders=Narudžbine
|
|
OverAllInvoices=Invoices
|
|
OverAllSupplierProposals=Zahtevi za cenu
|
|
##### Local Taxes #####
|
|
LocalTax1IsUsed=Koristi drugu taksu
|
|
LocalTax1IsUsedES= RE is used
|
|
LocalTax1IsNotUsedES= RE is not used
|
|
LocalTax2IsUsed=Koristi treću taksu
|
|
LocalTax2IsUsedES= IRPF is used
|
|
LocalTax2IsNotUsedES= IRPF is not used
|
|
WrongCustomerCode=Kod klijenta nije validan
|
|
WrongSupplierCode=Vendor code invalid
|
|
CustomerCodeModel=Model koda klijenta
|
|
SupplierCodeModel=Vendor code model
|
|
Gencod=Bar code
|
|
##### Professional ID #####
|
|
ProfId1Short=Prof. id 1
|
|
ProfId2Short=Prof. id 2
|
|
ProfId3Short=Prof. id 3
|
|
ProfId4Short=Prof. id 4
|
|
ProfId5Short=Prof. id 5
|
|
ProfId6Short=Prof. Id 6
|
|
ProfId1=Profesionalni ID 1
|
|
ProfId2=Profesionalni ID 2
|
|
ProfId3=Profesionalni ID 3
|
|
ProfId4=Profesionalni ID 4
|
|
ProfId5=Profesionalni ID 5
|
|
ProfId6=Profesionalni ID 6
|
|
ProfId1AR=Prof Id 1 (CUIT/CUIL)
|
|
ProfId2AR=Prof Id 2 (Revenu brutes)
|
|
ProfId3AR=-
|
|
ProfId4AR=-
|
|
ProfId5AR=-
|
|
ProfId6AR=-
|
|
ProfId1AT=Prof Id 1 (USt.-IdNr)
|
|
ProfId2AT=Prof Id 2 (USt.-Nr)
|
|
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
|
|
ProfId4AT=-
|
|
ProfId5AT=EORI number
|
|
ProfId6AT=-
|
|
ProfId1AU=Prof Id 1 (ABN)
|
|
ProfId2AU=-
|
|
ProfId3AU=-
|
|
ProfId4AU=-
|
|
ProfId5AU=-
|
|
ProfId6AU=-
|
|
ProfId1BE=Prof Id 1 (Profesionalni broj)
|
|
ProfId2BE=-
|
|
ProfId3BE=-
|
|
ProfId4BE=-
|
|
ProfId5BE=EORI number
|
|
ProfId6BE=-
|
|
ProfId1BR=-
|
|
ProfId2BR=IE (Inscricao Estadual)
|
|
ProfId3BR=IM (Inscricao Municipal)
|
|
ProfId4BR=CPF
|
|
#ProfId5BR=CNAE
|
|
#ProfId6BR=INSS
|
|
ProfId1CH=UID-Nummer
|
|
ProfId2CH=-
|
|
ProfId3CH=Prof Id 1 (Federal number)
|
|
ProfId4CH=Prof Id 2 (Commercial Record number)
|
|
ProfId5CH=EORI number
|
|
ProfId6CH=-
|
|
ProfId1CL=Prof Id 1 (R.U.T.)
|
|
ProfId2CL=-
|
|
ProfId3CL=-
|
|
ProfId4CL=-
|
|
ProfId5CL=-
|
|
ProfId6CL=-
|
|
ProfId1CM=Id. prof. 1 (Trade Register)
|
|
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
|
ProfId3CM=Id. prof. 3 (Decree of creation)
|
|
ProfId4CM=-
|
|
ProfId5CM=-
|
|
ProfId6CM=-
|
|
ProfId1ShortCM=Trade Register
|
|
ProfId2ShortCM=Taxpayer No.
|
|
ProfId3ShortCM=Decree of creation
|
|
ProfId4ShortCM=-
|
|
ProfId5ShortCM=-
|
|
ProfId6ShortCM=-
|
|
ProfId1CO=Prof Id 1 (R.U.T.)
|
|
ProfId2CO=-
|
|
ProfId3CO=-
|
|
ProfId4CO=-
|
|
ProfId5CO=-
|
|
ProfId6CO=-
|
|
ProfId1DE=Prof Id 1 (USt.-IdNr)
|
|
ProfId2DE=Prof Id 2 (USt.-Nr)
|
|
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
|
ProfId4DE=-
|
|
ProfId5DE=EORI number
|
|
ProfId6DE=-
|
|
ProfId1ES=Prof Id 1 (CIF/NIF)
|
|
ProfId2ES=Prof Id 2 (Social security number)
|
|
ProfId3ES=Prof Id 3 (CNAE)
|
|
ProfId4ES=Prof Id 4 (Collegiate number)
|
|
ProfId5ES=Prof Id 5 (EORI number)
|
|
ProfId6ES=-
|
|
ProfId1FR=Prof Id 1 (SIREN)
|
|
ProfId2FR=Prof Id 2 (SIRET)
|
|
ProfId3FR=Prof Id 3 (NAF, old APE)
|
|
ProfId4FR=Prof Id 4 (RCS/RM)
|
|
ProfId5FR=Prof Id 5 (numéro EORI)
|
|
ProfId6FR=-
|
|
ProfId1ShortFR=SIREN
|
|
ProfId2ShortFR=SIRET
|
|
ProfId3ShortFR=NAF
|
|
ProfId4ShortFR=RCS
|
|
ProfId5ShortFR=EORI
|
|
ProfId6ShortFR=-
|
|
ProfId1GB=Registration Number
|
|
ProfId2GB=-
|
|
ProfId3GB=SIC
|
|
ProfId4GB=-
|
|
ProfId5GB=-
|
|
ProfId6GB=-
|
|
ProfId1HN=Id prof. 1 (RTN)
|
|
ProfId2HN=-
|
|
ProfId3HN=-
|
|
ProfId4HN=-
|
|
ProfId5HN=-
|
|
ProfId6HN=-
|
|
ProfId1IN=Prof Id 1 (TIN)
|
|
ProfId2IN=Prof Id 2 (PAN)
|
|
ProfId3IN=Prof Id 3 (SRVC TAX)
|
|
ProfId4IN=Prof Id 4
|
|
ProfId5IN=Prof Id 5
|
|
ProfId6IN=-
|
|
ProfId1IT=-
|
|
ProfId2IT=-
|
|
ProfId3IT=-
|
|
ProfId4IT=-
|
|
ProfId5IT=EORI number
|
|
ProfId6IT=-
|
|
ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
|
|
ProfId2LU=Id. prof. 2 (Radna dozvola)
|
|
ProfId3LU=-
|
|
ProfId4LU=-
|
|
ProfId5LU=EORI number
|
|
ProfId6LU=-
|
|
ProfId1MA=Id prof. 1 (R.C.)
|
|
ProfId2MA=Id prof. 2 (Patente)
|
|
ProfId3MA=Id prof. 3 (I.F.)
|
|
ProfId4MA=Id prof. 4 (C.N.S.S.)
|
|
ProfId5MA=Id prof. 5 (I.C.E.)
|
|
ProfId6MA=-
|
|
ProfId1MX=Prof Id 1 (R.F.C).
|
|
ProfId2MX=Prof Id 2 (R..P. IMSS)
|
|
ProfId3MX=Prof Id 3 (Profesional Charter)
|
|
ProfId4MX=-
|
|
ProfId5MX=-
|
|
ProfId6MX=-
|
|
ProfId1NL=KVK nummer
|
|
ProfId2NL=-
|
|
ProfId3NL=-
|
|
ProfId4NL=Burgerservicenummer (BSN)
|
|
ProfId5NL=EORI number
|
|
ProfId6NL=-
|
|
ProfId1PT=Prof Id 1 (NIPC)
|
|
ProfId2PT=Prof Id 2 (Social security number)
|
|
ProfId3PT=Prof Id 3 (Commercial Record number)
|
|
ProfId4PT=Prof Id 4 (Conservatory)
|
|
ProfId5PT=Prof Id 5 (EORI number)
|
|
ProfId6PT=-
|
|
ProfId1SN=RC
|
|
ProfId2SN=NINEA
|
|
ProfId3SN=-
|
|
ProfId4SN=-
|
|
ProfId5SN=-
|
|
ProfId6SN=-
|
|
ProfId1TN=Prof Id 1 (RC)
|
|
ProfId2TN=Prof Id 2 (Fiscal matricule)
|
|
ProfId3TN=Prof Id 3 (Douane code)
|
|
ProfId4TN=Prof Id 4 (BAN)
|
|
ProfId5TN=-
|
|
ProfId6TN=-
|
|
ProfId1US=Prof Id (FEIN)
|
|
ProfId2US=-
|
|
ProfId3US=-
|
|
ProfId4US=-
|
|
ProfId5US=-
|
|
ProfId6US=-
|
|
ProfId1RO=Prof Id 1 (CUI)
|
|
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
|
|
ProfId3RO=Prof Id 3 (CAEN)
|
|
ProfId4RO=Prof Id 5 (EUID)
|
|
ProfId5RO=Prof Id 5 (EORI number)
|
|
ProfId6RO=-
|
|
ProfId1RU=Prof Id 1 (OGRN)
|
|
ProfId2RU=Prof Id 2 (INN)
|
|
ProfId3RU=Prof Id 3 (KPP)
|
|
ProfId4RU=Prof Id 4 (OKPO)
|
|
ProfId5RU=-
|
|
ProfId6RU=-
|
|
ProfId1UA=Prof Id 1 (EDRPOU)
|
|
ProfId2UA=Prof Id 2 (DRFO)
|
|
ProfId3UA=Prof Id 3 (INN)
|
|
ProfId4UA=Prof Id 4 (Certificate)
|
|
ProfId5UA=Prof Id 5 (RNOKPP)
|
|
ProfId6UA=Prof Id 6 (TRDPAU)
|
|
ProfId1DZ=RC
|
|
ProfId2DZ=Art.
|
|
ProfId3DZ=NIF
|
|
ProfId4DZ=NIS
|
|
VATIntra=VAT ID
|
|
VATIntraShort=VAT ID
|
|
VATIntraSyntaxIsValid=Sintaksa je ispravna
|
|
VATReturn=VAT return
|
|
ProspectCustomer=Kandidat / Klijent
|
|
Prospect=Kandidat
|
|
CustomerCard=Kartica klijenta
|
|
Customer=Klijent
|
|
CustomerRelativeDiscount=Relativni popust klijenta
|
|
SupplierRelativeDiscount=Relative vendor discount
|
|
CustomerRelativeDiscountShort=Relativni popust
|
|
CustomerAbsoluteDiscountShort=Apsolutni popust
|
|
CompanyHasRelativeDiscount=Klijent ima default popust od <b>%s%%</b>
|
|
CompanyHasNoRelativeDiscount=Klijent nema default relativni popust
|
|
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
|
|
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
|
|
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
|
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
|
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
|
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
|
|
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
|
|
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
|
|
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
|
|
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
|
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
|
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
|
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
|
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
|
DiscountNone=Nema
|
|
Vendor=Vendor
|
|
Supplier=Vendor
|
|
AddContact=kreiraj kontakt
|
|
AddContactAddress=Kreiraj kontakt/adresuz
|
|
EditContact=Izmeni kontakt
|
|
EditContactAddress=Izmeni kontakt/adresu
|
|
Contact=Contact/Address
|
|
Contacts=Kontakti/Adrese
|
|
ContactId=Contact id
|
|
ContactsAddresses=Kontakti/Adrese
|
|
FromContactName=Name:
|
|
NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt
|
|
NoContactDefined=Nema defnisanog kontakta
|
|
DefaultContact=Default kontakt/adresa
|
|
ContactByDefaultFor=Default contact/address for
|
|
AddThirdParty=Kreiraj subjekt
|
|
DeleteACompany=Obriši kompaniju
|
|
PersonalInformations=Lični podaci
|
|
AccountancyCode=Računovodstveni nalog
|
|
CustomerCode=Customer Code
|
|
SupplierCode=Vendor Code
|
|
CustomerCodeShort=Customer Code
|
|
SupplierCodeShort=Vendor Code
|
|
CustomerCodeDesc=Customer Code, unique for all customers
|
|
SupplierCodeDesc=Vendor Code, unique for all vendors
|
|
RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat
|
|
RequiredIfSupplier=Required if third party is a vendor
|
|
ValidityControledByModule=Validity controlled by the module
|
|
ThisIsModuleRules=Rules for this module
|
|
ProspectToContact=Kandidat za kontaktiranje
|
|
CompanyDeleted=Kompanija "%s" je obrisana iz baze.
|
|
ListOfContacts=Lista kontakta/adresa
|
|
ListOfContactsAddresses=Lista kontakta/adresa
|
|
ListOfThirdParties=List of Third Parties
|
|
ShowCompany=Third Party
|
|
ShowContact=Contact-Address
|
|
ContactsAllShort=Sve (Bez filtera)
|
|
ContactType=Tip kontakta
|
|
ContactForOrders=Kontakt iz narudžbine
|
|
ContactForOrdersOrShipments=Kontakti porudžbina ili dostava
|
|
ContactForProposals=Kontakt iz ponude
|
|
ContactForContracts=Kontakt iz ugovora
|
|
ContactForInvoices=Kontakt iz računa
|
|
NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini
|
|
NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt ni jedne porudžbine ili isporuke
|
|
NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi
|
|
NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru
|
|
NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu
|
|
NewContact=Novi kontakt
|
|
NewContactAddress=New Contact/Address
|
|
MyContacts=Moji kontakti
|
|
Capital=Kapital
|
|
CapitalOf=Kapital od %s
|
|
EditCompany=Izmeni kompaniju
|
|
ThisUserIsNot=This user is not a prospect, customer or vendor
|
|
VATIntraCheck=Proveri
|
|
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.
|
|
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
|
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
|
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
|
ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s).
|
|
NorProspectNorCustomer=Not prospect, nor customer
|
|
JuridicalStatus=Business entity type
|
|
Workforce=Workforce
|
|
Staff=Zaposleni
|
|
ProspectLevelShort=Potencijal
|
|
ProspectLevel=Potencijal kandidata
|
|
ContactPrivate=Privatno
|
|
ContactPublic=Podeljeno
|
|
ContactVisibility=Vidljivost
|
|
ContactOthers=Ostalo
|
|
OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt
|
|
ProspectStatus=Status kandidata
|
|
PL_NONE=Nema
|
|
PL_UNKNOWN=Nepoznato
|
|
PL_LOW=Nizak
|
|
PL_MEDIUM=Srednje
|
|
PL_HIGH=Visok
|
|
TE_UNKNOWN=-
|
|
TE_STARTUP=Startup
|
|
TE_GROUP=Veliko preduzeće
|
|
TE_MEDIUM=Srednje preduzeće
|
|
TE_ADMIN=Državna ustanova
|
|
TE_SMALL=Malo preduzeće
|
|
TE_RETAIL=Prodaja
|
|
TE_WHOLE=Wholesaler
|
|
TE_PRIVATE=Fizičko licce
|
|
TE_OTHER=Drugo
|
|
StatusProspect-1=Ne kontaktirati
|
|
StatusProspect0=Nikada kontaktiran
|
|
StatusProspect1=To be contacted
|
|
StatusProspect2=Kontakt u toku
|
|
StatusProspect3=Kontakt završen
|
|
ChangeDoNotContact=Promeni status u 'Ne kontaktirati'
|
|
ChangeNeverContacted=Promeni status u 'Nikad kontaktiran'
|
|
ChangeToContact=Change status to 'To be contacted'
|
|
ChangeContactInProcess=Promeni status u 'Kontakt u toku'
|
|
ChangeContactDone=Promeni status u 'Kontakt završen'
|
|
ProspectsByStatus=Kandidati po statusu
|
|
NoParentCompany=Nema
|
|
ExportCardToFormat=Izvozna kartica za formatiranje
|
|
ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom
|
|
DolibarrLogin=Dolibarr login
|
|
NoDolibarrAccess=Nemoguć pristup Dolibarr-u
|
|
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
|
|
ExportDataset_company_2=Contacts and their properties
|
|
ImportDataset_company_1=Third-parties and their properties
|
|
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
|
|
ImportDataset_company_3=Third-parties Bank accounts
|
|
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
|
|
PriceLevel=Price Level
|
|
PriceLevelLabels=Price Level Labels
|
|
DeliveryAddress=Adresa dostave
|
|
AddAddress=Add address
|
|
SupplierCategory=Vendor category
|
|
JuridicalStatus200=Independent
|
|
DeleteFile=Obriši fajl
|
|
ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl?
|
|
AllocateCommercial=Assigned to sales representative
|
|
Organization=Organizacija
|
|
FiscalYearInformation=Fiscal Year
|
|
FiscalMonthStart=Prvi mesec fiskalne godine
|
|
SocialNetworksInformation=Social networks
|
|
SocialNetworksFacebookURL=Facebook URL
|
|
SocialNetworksTwitterURL=Twitter URL
|
|
SocialNetworksLinkedinURL=Linkedin URL
|
|
SocialNetworksInstagramURL=Instagram URL
|
|
SocialNetworksYoutubeURL=Youtube URL
|
|
SocialNetworksGithubURL=Github URL
|
|
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
|
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
|
ListSuppliersShort=List of Vendors
|
|
ListProspectsShort=List of Prospects
|
|
ListCustomersShort=List of Customers
|
|
ThirdPartiesArea=Third Parties/Contacts
|
|
LastModifiedThirdParties=Latest %s Third Parties which were modified
|
|
UniqueThirdParties=Total number of Third Parties
|
|
InActivity=Otvoreno
|
|
ActivityCeased=Zatvoreno
|
|
ThirdPartyIsClosed=Third party is closed
|
|
ProductsIntoElements=List of products/services mapped to %s
|
|
CurrentOutstandingBill=Current outstanding bill
|
|
OutstandingBill=Max. for outstanding bill
|
|
OutstandingBillReached=Max. for outstanding bill reached
|
|
OrderMinAmount=Minimum amount for order
|
|
MonkeyNumRefModelDesc=Return a number in 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 sequencial auto-incrementing number with no break and no return to 0.
|
|
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
|
ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...)
|
|
MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati)
|
|
MergeThirdparties=Spoji subjekte
|
|
ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
|
|
ThirdpartiesMergeSuccess=Third parties have been merged
|
|
SaleRepresentativeLogin=Login of sales representative
|
|
SaleRepresentativeFirstname=First name of sales representative
|
|
SaleRepresentativeLastname=Last name of sales representative
|
|
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
|
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
|
|
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
|
|
#Imports
|
|
PaymentTypeCustomer=Payment Type - Customer
|
|
PaymentTermsCustomer=Payment Terms - Customer
|
|
PaymentTypeSupplier=Payment Type - Vendor
|
|
PaymentTermsSupplier=Payment Term - Vendor
|
|
PaymentTypeBoth=Payment Type - Customer and Vendor
|
|
MulticurrencyUsed=Use Multicurrency
|
|
MulticurrencyCurrency=Valuta
|
|
InEEC=Europe (EEC)
|
|
RestOfEurope=Rest of Europe (EEC)
|
|
OutOfEurope=Out of Europe (EEC)
|
|
CurrentOutstandingBillLate=Current outstanding bill late
|
|
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
|