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 poduzeća %s već postoji. Odaberite drugo.
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ErrorSetACountryFirst=Odaberite prvo državu
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SelectThirdParty=Odaberi komitenta
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ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ovu tvrtku i sve vezane informacije za nju?
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DeleteContact=Izbriši kontakt/adresu.
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ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve informacije vezane za njega?
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MenuNewThirdParty=Novi komitent
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MenuNewCustomer=Novi kupac
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MenuNewProspect=Novi potencijalni kupac
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MenuNewSupplier=New vendor
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MenuNewPrivateIndividual=Nova privatna osoba
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New third party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Kreiraj komitenta
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Sučelje Potencijalnih kupaca
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IdThirdParty=Komitent ID
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IdCompany=ID Tvrtke
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IdContact=Id kontakta
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Contacts=Kontakti/Adrese
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ThirdPartyContacts=Kontakti komitenta
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ThirdPartyContact=Komitent kontakt/adresa
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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=Naziv aliasa
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Companies=Kompanije
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CountryIsInEEC=Zemlja je unutar EU
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ThirdPartyName=Naziv komitenta
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ThirdPartyEmail=Third party email
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ThirdParty=Komitent
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ThirdParties=Komitenti
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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=Tip komitenta
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Individual=Privatna osoba
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ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, 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=Registriran ured
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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=Web
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Poste= Pozicija
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DefaultLang=Primarni jezik
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VATIsUsed=Sales tax is used
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VATIsUsedWhenSelling=This define 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 refering 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=Professional ID 1
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ProfId2=Professional ID 2
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ProfId3=Professional ID 3
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ProfId4=Professional ID 4
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ProfId5=Professional ID 5
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ProfId6=Professional ID 6
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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 ID
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VATIntraShort=Tax ID
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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 discount available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discount 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=Dobavljač
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AddContact=Kreiraj kontakt
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AddContactAddress=Kreiraj 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=Kod kupca
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SupplierCode=Vendor code
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CustomerCodeShort=Kod kupca
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SupplierCodeShort=Vendor code
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CustomerCodeDesc=Kod kupca, jedinstven za sve kupce
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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=Odobravanje kontrolirano modulom
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ThisIsModuleRules=Ovo su pravila za ovaj modul
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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 komitenata
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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=Novi kontakt/adresa
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MyContacts=Moji kontakti
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Capital=Kapital
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CapitalOf=Kapital od %s
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EditCompany=Uredi tvrtku
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ThisUserIsNot=This user is not a prospect, customer nor vendor
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VATIntraCheck=Ček
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VATIntraCheckDesc=Poveznica <b>%s</b> dozvoljava upit servis za provjeru poreznog broja u EU VIES. Potreban je pristup internetu kako bi ovaj servis radio.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Provjeri OIB na EU VIES
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VATIntraManualCheck=Također možete provjeriti ručno na stranici <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=Niti potencijalni, niti kupac
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JuridicalStatus=Zakonski okvir
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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=Third parties (Companies / foundations / physical people) and properties
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ExportDataset_company_2=Kontakti i svojstva
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ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
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ImportDataset_company_3=Bank accounts of third parties
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ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
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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=Informacije za fiskalnu godinu
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FiscalMonthStart=Početni mjesec fiskalne godine
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YouMustAssignUserMailFirst=Morate prvo kreirati e-poštu za ovog korisnika kako biste mogli dodati njegove obavijesti putem e-pošte.
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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=Lista potencijalnih kupaca
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ListCustomersShort=Lista kupaca
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ThirdPartiesArea=Sučelje komitenata i kontakata
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LastModifiedThirdParties=Zadnjih %s izmjenjenih komitenata
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UniqueThirdParties=Ukupno jedinstvenih komitenata
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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 neplačenih računa
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for 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=Spoji komitente
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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 thirdparty will be deleted.
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ThirdpartiesMergeSuccess=Third parties have been merged
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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=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
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