Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	18.43 KB	-rw-r--r--	2025-11-25 13:31
admin.lang	125.86 KB	-rw-r--r--	2025-11-25 13:31
agenda.lang	6.45 KB	-rw-r--r--	2025-11-25 13:31
banks.lang	7.05 KB	-rw-r--r--	2025-11-25 13:31
bills.lang	29.49 KB	-rw-r--r--	2025-11-25 13:31
bookmarks.lang	925 B	-rw-r--r--	2025-11-25 13:31
boxes.lang	4.45 KB	-rw-r--r--	2025-11-25 13:31
cashdesk.lang	1.16 KB	-rw-r--r--	2025-11-25 13:31
categories.lang	4.29 KB	-rw-r--r--	2025-11-25 13:31
commercial.lang	3.19 KB	-rw-r--r--	2025-11-25 13:31
companies.lang	15.48 KB	-rw-r--r--	2025-11-25 13:31
compta.lang	15.1 KB	-rw-r--r--	2025-11-25 13:31
contracts.lang	4.67 KB	-rw-r--r--	2025-11-25 13:31
cron.lang	4.62 KB	-rw-r--r--	2025-11-25 13:31
deliveries.lang	1.17 KB	-rw-r--r--	2025-11-25 13:31
dict.lang	8.12 KB	-rw-r--r--	2025-11-25 13:31
donations.lang	1.37 KB	-rw-r--r--	2025-11-25 13:31
ecm.lang	2.65 KB	-rw-r--r--	2025-11-25 13:31
errors.lang	21.11 KB	-rw-r--r--	2025-11-25 13:31
exports.lang	9 KB	-rw-r--r--	2025-11-25 13:31
externalsite.lang	273 B	-rw-r--r--	2025-11-25 13:31
ftp.lang	854 B	-rw-r--r--	2025-11-25 13:31
help.lang	1.74 KB	-rw-r--r--	2025-11-25 13:31
holiday.lang	4.51 KB	-rw-r--r--	2025-11-25 13:31
hrm.lang	545 B	-rw-r--r--	2025-11-25 13:31
install.lang	16.7 KB	-rw-r--r--	2025-11-25 13:31
interventions.lang	3.44 KB	-rw-r--r--	2025-11-25 13:31
languages.lang	2.57 KB	-rw-r--r--	2025-11-25 13:31
ldap.lang	1.38 KB	-rw-r--r--	2025-11-25 13:31
link.lang	459 B	-rw-r--r--	2025-11-25 13:31
loan.lang	1.1 KB	-rw-r--r--	2025-11-25 13:31
mailmanspip.lang	1.43 KB	-rw-r--r--	2025-11-25 13:31
mails.lang	9.29 KB	-rw-r--r--	2025-11-25 13:31
main.lang	27.83 KB	-rw-r--r--	2025-11-25 13:31
margins.lang	2.84 KB	-rw-r--r--	2025-11-25 13:31
members.lang	11.03 KB	-rw-r--r--	2025-11-25 13:31
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:31
oauth.lang	1.77 KB	-rw-r--r--	2025-11-25 13:31
opensurvey.lang	3.11 KB	-rw-r--r--	2025-11-25 13:31
orders.lang	7.17 KB	-rw-r--r--	2025-11-25 13:31
other.lang	12.63 KB	-rw-r--r--	2025-11-25 13:31
paybox.lang	2.7 KB	-rw-r--r--	2025-11-25 13:31
paypal.lang	2.08 KB	-rw-r--r--	2025-11-25 13:31
printing.lang	2.32 KB	-rw-r--r--	2025-11-25 13:31
productbatch.lang	1.26 KB	-rw-r--r--	2025-11-25 13:31
products.lang	16.88 KB	-rw-r--r--	2025-11-25 13:31
projects.lang	12.04 KB	-rw-r--r--	2025-11-25 13:31
propal.lang	3.49 KB	-rw-r--r--	2025-11-25 13:31
receiptprinter.lang	1.88 KB	-rw-r--r--	2025-11-25 13:31
resource.lang	1.18 KB	-rw-r--r--	2025-11-25 13:31
salaries.lang	1.08 KB	-rw-r--r--	2025-11-25 13:31
sendings.lang	3.23 KB	-rw-r--r--	2025-11-25 13:31
sms.lang	1.67 KB	-rw-r--r--	2025-11-25 13:31
stocks.lang	11.37 KB	-rw-r--r--	2025-11-25 13:31
stripe.lang	4.02 KB	-rw-r--r--	2025-11-25 13:31
supplier_proposal.lang	2.67 KB	-rw-r--r--	2025-11-25 13:31
suppliers.lang	2.08 KB	-rw-r--r--	2025-11-25 13:30
trips.lang	6.86 KB	-rw-r--r--	2025-11-25 13:30
users.lang	5.18 KB	-rw-r--r--	2025-11-25 13:30
website.lang	7.49 KB	-rw-r--r--	2025-11-25 13:30
withdrawals.lang	6.51 KB	-rw-r--r--	2025-11-25 13:30
workflow.lang	2.61 KB	-rw-r--r--	2025-11-25 13:30

Rename

# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
History=Povijest
ListOfSuppliers=List of vendors
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=Ova ref. dobavljača već je povezana s ref.: %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 narudžbu
ConfirmApproveThisOrder=Are you sure you want to approve order %s?
DenyingThisOrder=Zabrani narudžbu
ConfirmDenyingThisOrder=Are you sure you want to deny this order %s?
ConfirmCancelThisOrder=Are you sure you want to cancel this order %s?
AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=List of products and prices for vendor %s
SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=Kašnjenje isporuke u danima
DescNbDaysToDelivery=Najveće kašnjenje za proizvode s ove narudžbe
SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Nemoj naručiti
NotTheGoodQualitySupplier=Loša kvaliteta
ReputationForThisProduct=Reputacija
BuyerName=Naziv kupca
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Vendor prices