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accountancy.lang	27.97 KB	Del OK
admin.lang	156.83 KB	Del OK
agenda.lang	8.26 KB	Del OK
assets.lang	1.86 KB	Del OK
banks.lang	8.31 KB	Del OK
bills.lang	33.48 KB	Del OK
blockedlog.lang	5.22 KB	Del OK
bookmarks.lang	1008 B	Del OK
boxes.lang	6.11 KB	Del OK
cashdesk.lang	5.73 KB	Del OK
categories.lang	5 KB	Del OK
commercial.lang	3.2 KB	Del OK
companies.lang	17.53 KB	Del OK
compta.lang	17.35 KB	Del OK
contracts.lang	4.84 KB	Del OK
cron.lang	5 KB	Del OK
deliveries.lang	1.34 KB	Del OK
dict.lang	8.15 KB	Del OK
donations.lang	1.37 KB	Del OK
ecm.lang	2.59 KB	Del OK
errors.lang	29.91 KB	Del OK
eventorganization.lang	9.13 KB	Del OK
exports.lang	9.81 KB	Del OK
externalsite.lang	287 B	Del OK
ftp.lang	860 B	Del OK
help.lang	1.19 KB	Del OK
holiday.lang	6.22 KB	Del OK
hrm.lang	2.76 KB	Del OK
install.lang	17.96 KB	Del OK
interventions.lang	3.86 KB	Del OK
intracommreport.lang	1.38 KB	Del OK
knowledgemanagement.lang	1.88 KB	Del OK
languages.lang	3.25 KB	Del OK
ldap.lang	1.42 KB	Del OK
link.lang	512 B	Del OK
loan.lang	1.33 KB	Del OK
mailmanspip.lang	1.48 KB	Del OK
mails.lang	9.98 KB	Del OK
main.lang	34.69 KB	Del OK
margins.lang	3.02 KB	Del OK
members.lang	12.69 KB	Del OK
modulebuilder.lang	12.84 KB	Del OK
mrp.lang	5.8 KB	Del OK
multicurrency.lang	1.65 KB	Del OK
oauth.lang	1.85 KB	Del OK
opensurvey.lang	3.31 KB	Del OK
orders.lang	9.06 KB	Del OK
other.lang	16.38 KB	Del OK
partnership.lang	3.58 KB	Del OK
paybox.lang	1.88 KB	Del OK
paypal.lang	2.13 KB	Del OK
printing.lang	2.41 KB	Del OK
productbatch.lang	2.16 KB	Del OK
products.lang	19.82 KB	Del OK
projects.lang	15.63 KB	Del OK
propal.lang	4.26 KB	Del OK
receiptprinter.lang	3.3 KB	Del OK
receptions.lang	2.73 KB	Del OK
recruitment.lang	2.93 KB	Del OK
resource.lang	1.13 KB	Del OK
salaries.lang	1.45 KB	Del OK
sendings.lang	3.41 KB	Del OK
sms.lang	1.66 KB	Del OK
stocks.lang	15.91 KB	Del OK
stripe.lang	4.83 KB	Del OK
supplier_proposal.lang	2.69 KB	Del OK
suppliers.lang	2.14 KB	Del OK
ticket.lang	15.92 KB	Del OK
trips.lang	6.72 KB	Del OK
users.lang	6.36 KB	Del OK
website.lang	13.93 KB	Del OK
withdrawals.lang	9.38 KB	Del OK
workflow.lang	3.17 KB	Del OK
zapier.lang	1.19 KB	Del OK

Edit: companies.lang

# Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime. ErrorSetACountryFirst=Prvo izaberi državu SelectThirdParty=Izaberi subjekat ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=Obriši kontakt/adresu ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Novo fizičko lice NewCompany=New company (prospect, customer, vendor) NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Kreiraj subjekt CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Oblast istraživanja IdThirdParty=Id subjekta IdCompany=Id Kompanije IdContact=Id Kontakta ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Kompanija CompanyName=Ime kompanije AliasNames=Alias (komercijalni) AliasNameShort=Alias Name Companies=Kompanije CountryIsInEEC=Country is inside the European Economic Community PriceFormatInCurrentLanguage=Price display format in the current language and currency ThirdPartyName=Third-party name ThirdPartyEmail=Third-party email ThirdParty=Third-party ThirdParties=Third-parties ThirdPartyProspects=Kandidati ThirdPartyProspectsStats=Kandidati ThirdPartyCustomers=Klijenti ThirdPartyCustomersStats=Klijenti ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s ThirdPartySuppliers=Vendors ThirdPartyType=Third-party type Individual=Fizičko lice ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Osnovna kompanija Subsidiaries=SubsidiariesPoslovnice ReportByMonth=Report per month ReportByCustomers=Report per customer ReportByThirdparties=Report per thirdparty ReportByQuarter=Report per rate CivilityCode=Prijavni kod RegisteredOffice=Registrovane kancelarije Lastname=Prezime Firstname=Ime PostOrFunction=Job position UserTitle=Title NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Adresa State=Država/Provincija StateCode=State/Province code StateShort=Stanje Region=Regija Region-State=Region - State Country=Zemlja CountryCode=Kod zemlje CountryId=Id zemlje Phone=Telefon PhoneShort=Telefon Skype=Skype Call=Poziv Chat=Chat PhonePro=Bus. phone PhonePerso=Lični telefon PhoneMobile=Mobilni No_Email=Refuse bulk emailings Fax=Fax Zip=Poštanski broj Town=Grad Web=Web Poste= Pozicija DefaultLang=Default language VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbine OverAllInvoices=Invoices OverAllSupplierProposals=Zahtevi za cenu ##### Local Taxes ##### LocalTax1IsUsed=Koristi drugu taksu LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Koristi treću taksu LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used WrongCustomerCode=Kod klijenta nije validan WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model koda klijenta SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. Id 6 ProfId1=Profesionalni ID 1 ProfId2=Profesionalni ID 2 ProfId3=Profesionalni ID 3 ProfId4=Profesionalni ID 4 ProfId5=Profesionalni ID 5 ProfId6=Profesionalni ID 6 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=EORI number ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id 1 (Profesionalni broj) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=EORI number ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=UID-Nummer ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=EORI number ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) ProfId3CM=Id. prof. 3 (Decree of creation) ProfId4CM=- ProfId5CM=- ProfId6CM=- ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. ProfId3ShortCM=Decree of creation ProfId4ShortCM=- ProfId5ShortCM=- ProfId6ShortCM=- ProfId1CO=Prof Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=EORI number ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg) ProfId2LU=Id. prof. 2 (Radna dozvola) ProfId3LU=- ProfId4LU=- ProfId5LU=EORI number ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI number ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) ProfId4UA=Prof Id 4 (Certificate) ProfId5UA=Prof Id 5 (RNOKPP) ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Sintaksa je ispravna VATReturn=VAT return ProspectCustomer=Kandidat / Klijent Prospect=Kandidat CustomerCard=Kartica klijenta Customer=Klijent CustomerRelativeDiscount=Relativni popust klijenta SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Klijent ima default popust od <b>%s%%</b> CompanyHasNoRelativeDiscount=Klijent nema default relativni popust HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nema Vendor=Vendor Supplier=Vendor AddContact=kreiraj kontakt AddContactAddress=Kreiraj kontakt/adresuz EditContact=Izmeni kontakt EditContactAddress=Izmeni kontakt/adresu Contact=Contact/Address Contacts=Kontakti/Adrese ContactId=Contact id ContactsAddresses=Kontakti/Adrese FromContactName=Name: NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt NoContactDefined=Nema defnisanog kontakta DefaultContact=Default kontakt/adresa ContactByDefaultFor=Default contact/address for AddThirdParty=Kreiraj subjekt DeleteACompany=Obriši kompaniju PersonalInformations=Lični podaci AccountancyCode=Računovodstveni nalog CustomerCode=Customer Code SupplierCode=Vendor Code CustomerCodeShort=Customer Code SupplierCodeShort=Vendor Code CustomerCodeDesc=Customer Code, unique for all customers SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controlled by the module ThisIsModuleRules=Rules for this module ProspectToContact=Kandidat za kontaktiranje CompanyDeleted=Kompanija "%s" je obrisana iz baze. ListOfContacts=Lista kontakta/adresa ListOfContactsAddresses=Lista kontakta/adresa ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Sve (Bez filtera) ContactType=Tip kontakta ContactForOrders=Kontakt iz narudžbine ContactForOrdersOrShipments=Kontakti porudžbina ili dostava ContactForProposals=Kontakt iz ponude ContactForContracts=Kontakt iz ugovora ContactForInvoices=Kontakt iz računa NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt ni jedne porudžbine ili isporuke NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu NewContact=Novi kontakt NewContactAddress=New Contact/Address MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Izmeni kompaniju ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Proveri VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a> ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s). NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Business entity type Workforce=Workforce Staff=Zaposleni ProspectLevelShort=Potencijal ProspectLevel=Potencijal kandidata ContactPrivate=Privatno ContactPublic=Podeljeno ContactVisibility=Vidljivost ContactOthers=Ostalo OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt ProspectStatus=Status kandidata PL_NONE=Nema PL_UNKNOWN=Nepoznato PL_LOW=Nizak PL_MEDIUM=Srednje PL_HIGH=Visok TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Veliko preduzeće TE_MEDIUM=Srednje preduzeće TE_ADMIN=Državna ustanova TE_SMALL=Malo preduzeće TE_RETAIL=Prodaja TE_WHOLE=Wholesaler TE_PRIVATE=Fizičko licce TE_OTHER=Drugo StatusProspect-1=Ne kontaktirati StatusProspect0=Nikada kontaktiran StatusProspect1=To be contacted StatusProspect2=Kontakt u toku StatusProspect3=Kontakt završen ChangeDoNotContact=Promeni status u 'Ne kontaktirati' ChangeNeverContacted=Promeni status u 'Nikad kontaktiran' ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=Promeni status u 'Kontakt u toku' ChangeContactDone=Promeni status u 'Kontakt završen' ProspectsByStatus=Kandidati po statusu NoParentCompany=Nema ExportCardToFormat=Izvozna kartica za formatiranje ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom DolibarrLogin=Dolibarr login NoDolibarrAccess=Nemoguć pristup Dolibarr-u ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties ImportDataset_company_1=Third-parties and their properties ImportDataset_company_2=Third-parties additional contacts/addresses and attributes ImportDataset_company_3=Third-parties Bank accounts ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) PriceLevel=Price Level PriceLevelLabels=Price Level Labels DeliveryAddress=Adresa dostave AddAddress=Add address SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Obriši fajl ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl? AllocateCommercial=Assigned to sales representative Organization=Organizacija FiscalYearInformation=Fiscal Year FiscalMonthStart=Prvi mesec fiskalne godine SocialNetworksInformation=Social networks SocialNetworksFacebookURL=Facebook URL SocialNetworksTwitterURL=Twitter URL SocialNetworksLinkedinURL=Linkedin URL SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts LastModifiedThirdParties=Latest %s Third Parties which were modified UniqueThirdParties=Total number of Third Parties InActivity=Otvoreno ActivityCeased=Zatvoreno ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services mapped to %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati) MergeThirdparties=Spoji subjekte ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address #Imports PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Valuta InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
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