435 lines
16 KiB
Plaintext
435 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=Sučelje mogućih kupaca
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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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Contacts=Kontakti/Adrese
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ThirdPartyContacts=Kontakti treće osobe
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ThirdPartyContact=Kontakti/adrese 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=Country is inside the European Economic Community
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ThirdPartyName=Third Party Name
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ThirdPartyEmail=Third party email
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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=Potencijalni 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=Vendors
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ThirdPartyType=Type of company
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Individual=Privatna osoba
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ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as 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=Report by month
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ReportByCustomers=Report by customer
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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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Address=Adresa
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State=Država/provincija
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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=Odbija masovno slanje e-pošte
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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=Language default
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VATIsUsed=Sales tax used
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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=Sales tax is not used
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CopyAddressFromSoc=Fill address with third party address
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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 supplier, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Ponude
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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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LocalTax1ES=RE
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LocalTax2ES=IRPF
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TypeLocaltax1ES=RE tip
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TypeLocaltax2ES=IRPF tip
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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=Tekući račun
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ProfId3=VAT N°
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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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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=Sales Tax/VAT ID
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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 supplier
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
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CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <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 supplier
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
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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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Supplier=Vendor
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AddContact=Kreiraj 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=Kontakt
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ContactId=ID kontakta
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ContactsAddresses=Kontakt/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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AddThirdParty=Kreiraj komitenta
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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=Show Third Party
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ShowContact=Prikaži kontakt
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ContactsAllShort=Sve(bez filtera)
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ContactType=Tip 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=New Contact/Address
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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 link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Check intra-Community VAT 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, or customer
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JuridicalStatus=Legal Entity Type
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Staff=Zaposlenih
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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=Wholetailer
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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=Potencijalni 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 (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 (tvrtke/zaklade/fizičke osobe) i njihove osobine
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ImportDataset_company_2=Contacts/Addresses and attributes
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ImportDataset_company_3=Bankovni računi trećih osoba
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ImportDataset_company_4=Prodajni predstavnici trećih osoba (pridruživanje predstavnika/korisnika tvrtkama)
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PriceLevel=Razina cijene
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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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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=List of Vendors
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ListProspectsShort=List of Prospects
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ListCustomersShort=List of Customers
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ThirdPartiesArea=Treće osobe/Kontakti
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LastModifiedThirdParties=Zadnjih %s izmijenjenih trećih osoba
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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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