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Current Path : /home/scgforma/www/soc064/htdocs/langs/hr_HR/ |
Current File : /home/scgforma/www/soc064/htdocs/langs/hr_HR/cashdesk.lang |
# Language file - Source file is en_US - cashdesk CashDeskMenu=Prodajno mjesto CashDesk=Prodajno mjesto CashDeskBankCash=Bankovni račun (gotovina) CashDeskBankCB=Bankovni račun (kartice) CashDeskBankCheque=Bankovni račun (čekovi) CashDeskWarehouse=Skladište CashdeskShowServices=Prodaja usluga CashDeskProducts=Proizvodi CashDeskStock=Zaliha CashDeskOn=na CashDeskThirdParty=Treća osoba ShoppingCart=Košarica NewSell=Nova prodaja AddThisArticle=Dodaj ovu stavku RestartSelling=Povratak na prodaju SellFinished=Sale complete PrintTicket=Ispis računa NoProductFound=Stavka nije pronađena ProductFound=Proizvod pronađen NoArticle=Nema stavke Identification=Indetifikacija Article=Stavka Difference=Razlika TotalTicket=Ukupno računa NoVAT=Bez poreza za ovu prodaju Change=Previše primljeno BankToPay=Account for payment ShowCompany=Prikaži tvrtku ShowStock=Prikaži skladište DeleteArticle=Kliknite za brisanje stavke FilterRefOrLabelOrBC=Pretraživanje (Ref/Oznaka) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Pisač za ispis računa PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors Floor=Floor AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product Receipt=Receipt Header=Header Footer=Footer AmountAtEndOfPeriod=Amount at end of period (day, month or year) TheoricalAmount=Theorical amount RealAmount=Real amount CashFenceDone=Cash fence done for the period NbOfInvoices=Broj računa Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad BillsCoinsPad=Coins and banknotes Pad DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr TakeposNeedsCategories=TakePOS needs product categories to work OrderNotes=Order Notes CashDeskBankAccountFor=Default account to use for payments in NoPaimementModesDefined=No paiment mode defined in TakePOS configuration TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? History=Povijest ValidateAndClose=Validate and close Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill