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# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
ErrorSetACountryFirst=Odberite prvo zemlju
SelectThirdParty=Odaberite subjekt
ConfirmDeleteCompany=Da li ste sigurni da želite obrisati ovu kompaniju i sve podatke vezane za istu?
DeleteContact=Obrisati kontakt/uslugu
ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve podatke vezane za istog?
MenuNewThirdParty=New Third Party
MenuNewCustomer=New Customer
MenuNewProspect=New Prospect
MenuNewSupplier=New Vendor
MenuNewPrivateIndividual=Novo fizičko lice
NewCompany=Nova kompanija (mogući klijent, kupac, prodavač)
NewThirdParty=New Third Party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Napravi subjekt (prodavač)
CreateThirdPartyOnly=Napravi novi subjekt
CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt
ProspectionArea=Područje za moguće kupce
IdThirdParty=ID subjekta
IdCompany=ID kompanije
IdContact=ID kontakta
Contacts=Kontakti/Adrese
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Kompanija
CompanyName=Ime kompanije
AliasNames=Nadimak (komercijalni, trgovačkim, ...)
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=Mogući klijenti
ThirdPartyProspectsStats=Mogući klijenti
ThirdPartyCustomers=Kupci
ThirdPartyCustomersStats=Kupci
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
ThirdPartySuppliers=Prodavači
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=Matična kompanija
Subsidiaries=Podružnice
ReportByMonth=Izvještaj po mjesecima
ReportByCustomers=Izvještaj po kupcima
ReportByQuarter=Izvještaj po stopama
CivilityCode=Pravila ponašanja
RegisteredOffice=Registrovan ured
Lastname=Prezime
Firstname=Ime
PostOrFunction=Pozicija
UserTitle=Titula
NatureOfThirdParty=Vrsta treće strane
NatureOfContact=Nature of Contact
Address=Adresa
State=Država/Provincija
StateShort=Pokrajina
Region=Region
Region-State=Regija - Zemlja
Country=Država
CountryCode=Šifra države
CountryId=ID države
Phone=Telefon
PhoneShort=Telefon
Skype=Skajp
Call=Pozovi
Chat=Chat
PhonePro=Službeni telefon
PhonePerso=Privatni telefon
PhoneMobile=Mobitel
No_Email=Refuse bulk emailings
Fax=Fax
Zip=Poštanski broj
Town=Grad
Web=Web
Poste= Pozicija
DefaultLang=Language default
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Porez na promet nije obračunat
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=Bankovni račun za plaćanje
OverAllProposals=Prijedlozi
OverAllOrders=Narudžbe
OverAllInvoices=Fakture
OverAllSupplierProposals=Zahtjevi za cijena
##### Local Taxes #####
LocalTax1IsUsed=Koristi drugu stopu poreza
LocalTax1IsUsedES= Koristi se RE
LocalTax1IsNotUsedES= Ne koristi se RE
LocalTax2IsUsed=Koristi treću stopu poreza
LocalTax2IsUsedES= Koristi se IRPF
LocalTax2IsNotUsedES= Ne koristi se IRPF
LocalTax1ES=RE
LocalTax2ES=IRPF
WrongCustomerCode=Nevažeća šifra kupca
WrongSupplierCode=Nevažeća šifra prodavača
CustomerCodeModel=Model šifre kupca
SupplierCodeModel=Model šifre prodavača
Gencod=Barcode
##### Professional ID #####
ProfId1Short=ID broj 1
ProfId2Short=ID broj 2
ProfId3Short=ID broj 3
ProfId4Short=ID broj 4
ProfId5Short=ID broj 5
ProfId6Short=ID broj 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.-Id br.)
ProfId2AT=Prof Id 2 (USt.-br.)
ProfId3AT=Prof Id 3 (br. trgovačkog registra)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federalni broj)
ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa)
ProfId5CH=-
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-Id br.)
ProfId2DE=Prof Id 2 (USt.-br.)
ProfId3DE=Prof Id 3 (br. trgovačkog registra)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (broj socijalnog osiguranja)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (broj udruženja)
ProfId5ES=-
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, stari APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId6FR=-
ProfId1GB=Registracijski broj
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 porez)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
ProfId2LU=Id. prof. 2 (dozvola za rad)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patent)
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 (profesionalna povelja)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK broj
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Broj usluga građanima (BSN)
ProfId5NL=-
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (broj socijalnog osiguranja)
ProfId3PT=Prof Id 3 (broj komercijalnog zapisa)
ProfId4PT=Prof Id 4 (konzervator)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (fiskalni broj)
ProfId3TN=Prof Id 3 (carinski broj)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
ProfId1US=Prof ID (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=Sintaksa je nevažeća
VATReturn=Povrat PDV
ProspectCustomer=Mogući klijent / Kupac
Prospect=Mogući klijent
CustomerCard=Kartica kupca
Customer=Kupac
CustomerRelativeDiscount=Relativni popust kupca
SupplierRelativeDiscount=Relativni popust prodavača
CustomerRelativeDiscountShort=Relativni popust
CustomerAbsoluteDiscountShort=Fiksni popust
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
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=Ovaj kupac i dalje ima knjižno odobrenje za <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=Ovaj kupac nema zasluga za popust
CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
SupplierAbsoluteDiscountAllUsers=Apsolutni popusti prodavača (uneseni od strane svih korisnika)
SupplierAbsoluteDiscountMy=Apsolutni popusti prodavača (uneseni od strane sebe)
DiscountNone=Ništa
Vendor=Vendor
Supplier=Vendor
AddContact=Napravi kontakt
AddContactAddress=Napravi kontakt/adresu
EditContact=Uredi kontakt
EditContactAddress=Uredi kontakt/adresu
Contact=Kontakt
ContactId=Id kontakta
ContactsAddresses=Kontakti/Adrese
FromContactName=Naziv:
NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
NoContactDefined=Nijedan kontakt definiran
DefaultContact=Defaultni kontakt/adresa
AddThirdParty=Napravi novi subjekt
DeleteACompany=Obrisati kompaniju
PersonalInformations=Osobni podaci
AccountancyCode=Računovodstveni račun
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=Potrebno ako je subjekt kupac ili mogući klijent
RequiredIfSupplier=Potrebno ako je subjekt prodavač
ValidityControledByModule=Validity controlled by module
ThisIsModuleRules=Rules for this module
ProspectToContact=Mogući klijent za kontaktirati
CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
ListOfContacts=Lista kontakta/adresa
ListOfContactsAddresses=Lista kontakta/adresa
ListOfThirdParties=List of Third Parties
ShowCompany=Show Third Party
ShowContact=Prikaži kontakt
ContactsAllShort=Svi (bez filtera)
ContactType=Tip kontakta
ContactForOrders=Kontakt narudžbe
ContactForOrdersOrShipments=Kontakt za narudžbu ili slanje
ContactForProposals=Kontakt prijedloga
ContactForContracts=Kontakt ugovora
ContactForInvoices=Kontakt fakture
NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt za bilo koju narudžbu ili slanje
NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
NewContact=Novi kontakt
NewContactAddress=New Contact/Address
MyContacts=Moji kontakti
Capital=Kapital
CapitalOf=Kapital od %s
EditCompany=Uredi kompaniju
ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti prodavač
VATIntraCheck=Provjeri
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">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Staff=Employees
ProspectLevelShort=Potencijal
ProspectLevel=Potencijal mogućeg klijenta
ContactPrivate=Privatno
ContactPublic=Zajedničko
ContactVisibility=Vidljivost
ContactOthers=Ostalo
OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom
ProspectStatus=Status mogućeg klijenta
PL_NONE=Nema potencijala
PL_UNKNOWN=Nepoznat potencijal
PL_LOW=Nizak potencijal
PL_MEDIUM=Srednji potencijal
PL_HIGH=Veliki potencijal
TE_UNKNOWN=-
TE_STARTUP=Nova kompanija
TE_GROUP=Velika kompanija
TE_MEDIUM=Srednja kompanija
TE_ADMIN=Državna kompanija
TE_SMALL=Mala kompanija
TE_RETAIL=Maloprodaja
TE_WHOLE=Wholesaler
TE_PRIVATE=Fizičko lice
TE_OTHER=Ostalo
StatusProspect-1=Ne kontaktirati
StatusProspect0=Nikada kontaktirano
StatusProspect1=Kontaktirat će se
StatusProspect2=Kontaktiranje u toku
StatusProspect3=Kontaktirano
ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano'
ChangeToContact=Promijeni status na 'Treba kontaktirati'
ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku'
ChangeContactDone=Promjeni status na 'Kontaktirano'
ProspectsByStatus=Mogući klijenti po statusu
NoParentCompany=Bez
ExportCardToFormat=Izvod podataka u formatu
ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
DolibarrLogin=Dolibarr login
NoDolibarrAccess=Nema Dolibarr pristupa
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 za dostavu
AddAddress=Dodaj adresu
SupplierCategory=Kategorija prodavača
JuridicalStatus200=Nezavisni
DeleteFile=Obriši fajl
ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
AllocateCommercial=Dodijeljen predstavniku prodaje
Organization=Organizacija
FiscalYearInformation=Fiscal Year
FiscalMonthStart=Početni mjesec fiskalne godine
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte
ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Last %s modified Third Parties
UniqueThirdParties=Total of Third Parties
InActivity=Otvori
ActivityCeased=Zatvoreno
ThirdPartyIsClosed=Subjekat je zatvoren
ProductsIntoElements=Spisak proizvoda/usluga u %s
CurrentOutstandingBill=Trenutni neplaćeni račun
OutstandingBill=Max. za neplaćeni račun
OutstandingBillReached=Dostignut maksimum za neplaćene račune
OrderMinAmount=Najmanja količina za naručiti
MonkeyNumRefModelDesc=Return a number with 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 sequence with no break and no return to 0.
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
MergeThirdparties=Spoji subjekte
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
ThirdpartiesMergeSuccess=Treće strane su spojene
SaleRepresentativeLogin=Pristup za predstavnika prodaje
SaleRepresentativeFirstname=Ime predstavnika prodaje
SaleRepresentativeLastname=Prezime predstavnika prodaje
ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=valuta