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ctm.bdcloud.fr /
langs /
sr_RS /
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accountancy.lang
22.26
KB
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admin.lang
139.04
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agenda.lang
7.34
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banks.lang
7.54
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bills.lang
31.5
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bookmarks.lang
842
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boxes.lang
5.14
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cashdesk.lang
4.1
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categories.lang
4.9
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commercial.lang
3.2
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companies.lang
16.23
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compta.lang
15.31
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contracts.lang
4.7
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cron.lang
4.58
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deliveries.lang
1.2
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dict.lang
8.15
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donations.lang
1.37
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ecm.lang
2.75
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errors.lang
25.11
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exports.lang
9.6
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externalsite.lang
267
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ftp.lang
860
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help.lang
1.19
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holiday.lang
5.77
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install.lang
18.05
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interventions.lang
3.59
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languages.lang
2.51
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ldap.lang
1.42
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link.lang
512
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loan.lang
1.11
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mailmanspip.lang
1.48
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mails.lang
9.37
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main.lang
30.25
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margins.lang
2.74
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members.lang
11.2
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opensurvey.lang
3.17
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orders.lang
8.64
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other.lang
15.31
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paybox.lang
1.88
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paypal.lang
2.13
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printing.lang
2.24
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productbatch.lang
1.19
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products.lang
18.09
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projects.lang
13.99
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propal.lang
3.79
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resource.lang
1.13
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salaries.lang
1.15
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sendings.lang
3.26
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sms.lang
1.66
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stocks.lang
11.92
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suppliers.lang
2.08
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trips.lang
6.68
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users.lang
5.57
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withdrawals.lang
6.77
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workflow.lang
2.57
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# Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendors SuppliersInvoice=Vendor invoice ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Istorija ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=Datum porudžbine BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price TotalBuyingPriceMinShort=Ukupna kupovna cena pod-proizvoda TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki od pod-proizvoda nemaju definisanu cenu AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljač je već vezan za referencu: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Dostupnost ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri ovu narudžbinu ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? DenyingThisOrder=Odbij narudžbinu ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>? AddSupplierOrder=Create Purchase Order AddSupplierInvoice=Create vendor invoice ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b> SentToSuppliers=Sent to vendors ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Kašnjenje isporuke u danima DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Vendor prices