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webedi.bdcloud.fr /
langs /
hr_HR /
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Date
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accountancy.lang
23.8
KB
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2020-06-18 03:47
admin.lang
142.32
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2020-07-05 12:40
agenda.lang
7.72
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2020-07-05 12:41
assets.lang
1.86
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2020-04-18 15:05
banks.lang
7.78
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2020-07-05 12:41
bills.lang
31.49
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2020-07-05 12:42
blockedlog.lang
4.78
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2020-05-12 15:31
bookmarks.lang
946
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2020-04-18 15:05
boxes.lang
5.25
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2020-05-12 15:31
cashdesk.lang
4.47
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2020-07-05 12:42
categories.lang
4.28
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2020-06-18 03:50
commercial.lang
3.18
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2020-05-12 15:31
companies.lang
16.39
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2020-07-05 12:43
compta.lang
15.61
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2020-05-12 15:31
contracts.lang
4.97
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2020-07-05 12:43
cron.lang
4.64
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2020-04-18 15:05
deliveries.lang
1.19
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2020-05-12 15:31
dict.lang
8.21
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2020-04-18 15:05
donations.lang
1.36
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2020-05-23 23:15
ecm.lang
2.73
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2020-04-18 15:05
errors.lang
24.98
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2020-07-05 12:44
exports.lang
9.67
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2020-05-12 15:31
externalsite.lang
273
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2020-04-18 15:05
ftp.lang
854
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2020-04-18 15:05
help.lang
1.19
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2020-04-18 15:05
holiday.lang
5.72
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2020-07-05 12:45
hrm.lang
600
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2020-06-18 03:53
install.lang
17.89
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2020-06-18 03:53
interventions.lang
3.5
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2020-05-12 15:31
languages.lang
2.57
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2020-05-12 15:31
ldap.lang
1.38
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2020-04-18 15:05
link.lang
502
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2020-05-12 15:31
loan.lang
1.32
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2020-07-05 12:46
mailmanspip.lang
1.43
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2020-04-18 15:05
mails.lang
9.41
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2020-05-12 15:31
main.lang
32.29
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2020-07-05 12:47
margins.lang
2.84
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2020-04-18 15:05
members.lang
11.26
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2020-04-18 15:05
modulebuilder.lang
12.47
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2020-06-18 03:55
mrp.lang
4.26
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2020-06-18 03:56
multicurrency.lang
1.64
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2020-05-23 23:38
oauth.lang
1.85
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2020-05-12 15:31
opensurvey.lang
3.12
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2020-05-12 15:31
orders.lang
8.62
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2020-05-12 15:31
other.lang
15.16
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2020-06-18 03:56
paybox.lang
1.95
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2020-05-12 15:31
paypal.lang
2.12
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2020-04-18 15:05
printing.lang
2.48
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2020-04-18 15:05
productbatch.lang
1.26
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2020-04-18 15:05
products.lang
18.33
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2020-06-18 03:57
projects.lang
14.78
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2020-07-05 12:49
propal.lang
3.63
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2020-07-05 12:49
receiptprinter.lang
3.26
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2020-07-05 12:50
receptions.lang
2.29
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2020-06-18 03:58
resource.lang
1.23
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2020-04-18 15:05
salaries.lang
1.15
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2020-04-18 15:05
sendings.lang
3.23
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2020-05-12 15:31
sms.lang
1.67
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2020-04-18 15:05
stocks.lang
13.37
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2020-07-05 12:51
stripe.lang
4.88
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2020-05-12 15:31
supplier_proposal.lang
2.62
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2020-07-05 12:51
suppliers.lang
2.11
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2020-05-12 15:31
ticket.lang
14.9
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2020-06-18 04:00
trips.lang
6.92
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2020-04-18 15:05
users.lang
5.66
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2020-05-12 15:31
website.lang
13.3
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2020-07-05 12:52
withdrawals.lang
8.47
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2020-07-05 12:52
workflow.lang
2.6
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2020-04-18 15:05
zapier.lang
992
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2020-05-23 23:45
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# Dolibarr language file - Source file is en_US - vendors Suppliers=Dobavljači SuppliersInvoice=Ulazni račun ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Povijest ListOfSuppliers=Popis dobavljača ShowSupplier=Show vendor OrderDate=Datum narudžbe BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price TotalBuyingPriceMinShort=Total of subproducts buying prices TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki od pod proizvoda nemaju definiranu cijenu AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Oznaka dobavljača Availability=Dostupnost ExportDataset_fournisseur_1=Vendor invoices and invoice details ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order details ApproveThisOrder=Odobri narudžbu ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? DenyingThisOrder=Zabrani narudžbu 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=Poslanih dobavljačima ListOfSupplierOrders=Popis narudžbi dobavljačima MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay (days) DescNbDaysToDelivery=The longest delivery delay of the products from this order SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Nemoj naručiti NotTheGoodQualitySupplier=Low quality ReputationForThisProduct=Reputacija BuyerName=Naziv kupca AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of vendor BuyingPriceNumShort=Vendor prices