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Readme
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var /
www /
html_old /
btm2000_old /
htdocs /
langs /
hr_HR /
Delete
Unzip
Name
Size
Permission
Date
Action
accountancy.lang
26.11
KB
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2021-10-16 13:26
admin.lang
148.3
KB
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2021-10-16 13:26
agenda.lang
8.09
KB
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2021-10-16 13:26
assets.lang
1.86
KB
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2021-10-16 13:26
banks.lang
8.15
KB
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2021-10-16 13:26
bills.lang
31.33
KB
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2021-10-16 13:26
blockedlog.lang
4.79
KB
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2021-10-16 13:26
bookmarks.lang
946
B
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2021-10-16 13:26
boxes.lang
5.76
KB
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2021-10-16 13:26
cashdesk.lang
4.85
KB
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2021-10-16 13:26
categories.lang
4.7
KB
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2021-10-16 13:26
commercial.lang
3.18
KB
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2021-10-16 13:26
companies.lang
16.9
KB
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2021-10-16 13:26
compta.lang
15.97
KB
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2021-10-16 13:26
contracts.lang
4.98
KB
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2021-10-16 13:26
cron.lang
5.01
KB
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2021-10-16 13:26
deliveries.lang
1.18
KB
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2021-10-16 13:26
dict.lang
8.21
KB
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2021-10-16 13:26
donations.lang
1.36
KB
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2021-10-16 13:26
ecm.lang
2.17
KB
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2021-10-16 13:26
errors.lang
26.79
KB
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2021-10-16 13:26
exports.lang
9.84
KB
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2021-10-16 13:26
externalsite.lang
273
B
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2021-10-16 13:26
ftp.lang
854
B
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2021-10-16 13:26
help.lang
1.19
KB
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2021-10-16 13:26
holiday.lang
5.72
KB
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2021-10-16 13:26
hrm.lang
634
B
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2021-10-16 13:26
install.lang
17.59
KB
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2021-10-16 13:26
interventions.lang
3.5
KB
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2021-10-16 13:26
intracommreport.lang
1.38
KB
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2021-10-16 13:26
languages.lang
3.05
KB
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2021-10-16 13:26
ldap.lang
1.38
KB
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2021-10-16 13:26
link.lang
502
B
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2021-10-16 13:26
loan.lang
1.32
KB
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2021-10-16 13:26
mailmanspip.lang
1.43
KB
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2021-10-16 13:26
mails.lang
9.96
KB
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2021-10-16 13:26
main.lang
34.32
KB
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2021-10-16 13:26
margins.lang
2.84
KB
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2021-10-16 13:26
members.lang
11.52
KB
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2021-10-16 13:26
modulebuilder.lang
12.52
KB
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2021-10-16 13:26
mrp.lang
5.46
KB
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2021-10-16 13:26
multicurrency.lang
1.64
KB
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2021-10-16 13:26
oauth.lang
1.85
KB
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2021-10-16 13:26
opensurvey.lang
3.12
KB
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2021-10-16 13:26
orders.lang
8.71
KB
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2021-10-16 13:26
other.lang
15.42
KB
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2021-10-16 13:26
paybox.lang
1.95
KB
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2021-10-16 13:26
paypal.lang
2.12
KB
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2021-10-16 13:26
printing.lang
2.48
KB
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2021-10-16 13:26
productbatch.lang
1.26
KB
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2021-10-16 13:26
products.lang
18.93
KB
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2021-10-16 13:26
projects.lang
14.81
KB
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2021-10-16 13:26
propal.lang
3.63
KB
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2021-10-16 13:26
receiptprinter.lang
3.26
KB
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2021-10-16 13:26
receptions.lang
2.29
KB
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2021-10-16 13:26
recruitment.lang
2.94
KB
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2021-10-16 13:26
resource.lang
1.23
KB
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2021-10-16 13:26
salaries.lang
1.15
KB
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2021-10-16 13:26
sendings.lang
3.38
KB
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2021-10-16 13:26
sms.lang
1.67
KB
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2021-10-16 13:26
stocks.lang
14
KB
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2021-10-16 13:26
stripe.lang
4.88
KB
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2021-10-16 13:26
supplier_proposal.lang
2.62
KB
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2021-10-16 13:26
suppliers.lang
2.13
KB
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2021-10-16 13:26
ticket.lang
14.72
KB
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2021-10-16 13:26
trips.lang
6.92
KB
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2021-10-16 13:26
users.lang
5.98
KB
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2021-10-16 13:26
website.lang
13.47
KB
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2021-10-16 13:26
withdrawals.lang
9.04
KB
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2021-10-16 13:26
workflow.lang
2.98
KB
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2021-10-16 13:26
zapier.lang
1.01
KB
-rw-r--r--
2021-10-16 13:26
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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 ReferenceReputation=Reference reputation DoNotOrderThisProductToThisSupplier=Nemoj naručiti NotTheGoodQualitySupplier=Low quality ReputationForThisProduct=Reputacija BuyerName=Naziv kupca AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All references of vendor BuyingPriceNumShort=Vendor prices