myERP.com/OneUp Public Localization

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editor.appearance.small

Malo
Malo

Small
editor.appearance.medium

Srednje
Srednje

Medium
editor.appearance.large

Veliko
Veliko

Large
editor.bottom.notes

Opšte napomene o %{document_type}
Opšte napomene o %{document_type}

Global %{document_type} notes
date.formats.default

%d.%m.%Y.
%d.%m.%Y.

%m/%d/%Y
purchase_document.global.reference

Link
Link

Reference
purchase_document.global.vendor_address

Adresa dobavljača
Adresa dobavljača

Vendor address
purchase_document.purchase_orders.name

Narudžbenica
Narudžbenica

Purchase Order
purchase_document.quotes.name

Ponuda dobavljača
Ponuda dobavljača

Vendor Quote
common.payment_term.due_on_receipt

Platiti po preuzimanju
Platiti po preuzimanju

Due on receipt
common.payment_term.at_30_days

30 dana
30 dana

At 30 days
common.payment_term.at_60_days

90 dana
90 dana

At 90 days
common.payment_term.in_2_installments

u dva dijela
u dva dijela

In two installments
common.payment_term.in_3_installments

u tri dijela
u tri dijela

In three installments
common.printed

Kreirano %{date}
Kreirano %{date}

Printed on %{date}
common.service.unit.hour

sat
sat

hour
common.discount_description

Popust %{discount} %
Popust %{discount} %

%{discount}% off
To verify ␡
common.discount_unit_price

Redovna cena
Redovna cena

Reg. price
common.customer_info.customer_number

Oznaka kupca %{customer_number}
Oznaka kupca %{customer_number}

Customer #%{customer_number}
To verify ␡
common.customer_info.tax_id

PIB
PIB

Taxpayer ID

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