412 lines
14 KiB
Plaintext
412 lines
14 KiB
Plaintext
# 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=Are you sure you want to delete this company and all inherited information?
|
|
DeleteContact=Obrisati kontakt/uslugu
|
|
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
|
MenuNewThirdParty=Novi subjekt
|
|
MenuNewCustomer=Novi kupac
|
|
MenuNewProspect=Novi mogući klijent
|
|
MenuNewSupplier=Novi dobavljač
|
|
MenuNewPrivateIndividual=Novo fizičko lice
|
|
NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
|
|
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
|
|
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
|
CreateThirdPartyOnly=Create thirdpary
|
|
CreateThirdPartyAndContact=Create a third party + a child contact
|
|
ProspectionArea=Područje za moguće kupce
|
|
IdThirdParty=ID subjekta
|
|
IdCompany=ID kompanije
|
|
IdContact=ID kontakta
|
|
Contacts=Kontakti/Adrese
|
|
ThirdPartyContacts=Kontakti subjekta
|
|
ThirdPartyContact=Kontakt/Adresa subjekta
|
|
Company=Kompanija
|
|
CompanyName=Ime kompanije
|
|
AliasNames=Alias name (commercial, trademark, ...)
|
|
AliasNameShort=Alias name
|
|
Companies=Kompanije
|
|
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
|
|
ThirdPartyName=Ime subjekta
|
|
ThirdParty=Subjekt
|
|
ThirdParties=Subjekti
|
|
ThirdPartyProspects=Mogući klijenti
|
|
ThirdPartyProspectsStats=Mogući klijenti
|
|
ThirdPartyCustomers=Kupci
|
|
ThirdPartyCustomersStats=Kupci
|
|
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
|
|
ThirdPartySuppliers=Dobavljači
|
|
ThirdPartyType=Tip subjekta
|
|
Company/Fundation=Kompanija/Fondacija
|
|
Individual=Fizičko lice
|
|
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
|
ParentCompany=Matična kompanija
|
|
Subsidiaries=Podružnice
|
|
ReportByCustomers=Izvještaj po kupcima
|
|
ReportByQuarter=Izvještaj po stopama
|
|
CivilityCode=Civility code
|
|
RegisteredOffice=Registrovan ured
|
|
Lastname=Prezime
|
|
Firstname=Ime
|
|
PostOrFunction=Job position
|
|
UserTitle=Titula
|
|
Address=Adresa
|
|
State=Država/Provincija
|
|
StateShort=State
|
|
Region=Region
|
|
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 mass e-mailings
|
|
Fax=Fax
|
|
Zip=Poštanski broj
|
|
Town=Grad
|
|
Web=Web
|
|
Poste= Pozicija
|
|
DefaultLang=Defaultni jezik
|
|
VATIsUsed=Oporeziva osoba
|
|
VATIsNotUsed=Neoporeziva osoba
|
|
CopyAddressFromSoc=Fill address with third party address
|
|
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
|
PaymentBankAccount=Payment bank account
|
|
OverAllProposals=Total proposals
|
|
OverAllOrders=Total orders
|
|
OverAllInvoices=Total invoices
|
|
OverAllSupplierProposals=Total price requests
|
|
##### Local Taxes #####
|
|
LocalTax1IsUsed=Use second tax
|
|
LocalTax1IsUsedES= RE is used
|
|
LocalTax1IsNotUsedES= RE is not used
|
|
LocalTax2IsUsed=Use third tax
|
|
LocalTax2IsUsedES= IRPF is used
|
|
LocalTax2IsNotUsedES= IRPF is not used
|
|
LocalTax1ES=RE
|
|
LocalTax2ES=IRPF
|
|
TypeLocaltax1ES=RE Type
|
|
TypeLocaltax2ES=IRPF Type
|
|
WrongCustomerCode=Nevažeća šifra kupca
|
|
WrongSupplierCode=Nevažeća šifra dobavljača
|
|
CustomerCodeModel=Model šifre kupca
|
|
SupplierCodeModel=Model šifre dobavljača
|
|
Gencod=Barkod
|
|
##### 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=Professional ID 1
|
|
ProfId2=Professional ID 2
|
|
ProfId3=Professional ID 3
|
|
ProfId4=Professional ID 4
|
|
ProfId5=Professional ID 5
|
|
ProfId6=Professional 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=-
|
|
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 (Federal number)
|
|
ProfId4CH=Prof Id 2 (Commercial Record number)
|
|
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.-IdNr)
|
|
ProfId2DE=Prof Id 2 (USt.-Nr)
|
|
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
|
ProfId4DE=-
|
|
ProfId5DE=-
|
|
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=-
|
|
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=-
|
|
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 TAX)
|
|
ProfId4IN=Prof Id 4
|
|
ProfId5IN=Prof Id 5
|
|
ProfId6IN=-
|
|
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
|
|
ProfId2LU=Id. prof. 2 (Business permit)
|
|
ProfId3LU=-
|
|
ProfId4LU=-
|
|
ProfId5LU=-
|
|
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=-
|
|
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=-
|
|
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=-
|
|
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=PDV broj
|
|
VATIntraShort=PDV broj
|
|
VATIntraSyntaxIsValid=Sintaksa je nevažeća
|
|
ProspectCustomer=Mogući klijent / Kupac
|
|
Prospect=Mogući klijent
|
|
CustomerCard=Kartica kupca
|
|
Customer=Kupac
|
|
CustomerRelativeDiscount=Relativni popust kupca
|
|
CustomerRelativeDiscountShort=Relativni popust
|
|
CustomerAbsoluteDiscountShort=Fiksni popust
|
|
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
|
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
|
|
CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za <b>%s</b> %s
|
|
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
|
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
|
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
|
|
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
|
|
DiscountNone=Ništa
|
|
Supplier=Dobavljač
|
|
AddContact=Create contact
|
|
AddContactAddress=Create contact/address
|
|
EditContact=Uredi kontakt
|
|
EditContactAddress=Uredi kontakt/adresu
|
|
Contact=Kontakt
|
|
ContactId=Contact id
|
|
ContactsAddresses=Kontakti/Adrese
|
|
FromContactName=Name:
|
|
NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
|
|
NoContactDefined=Nijedan kontakt definiran
|
|
DefaultContact=Defaultni kontakt/adresa
|
|
AddThirdParty=Create third party
|
|
DeleteACompany=Obrisati kompaniju
|
|
PersonalInformations=Osobni podaci
|
|
AccountancyCode=Accounting account
|
|
CustomerCode=Šifra kupca
|
|
SupplierCode=Šifra dobavljača
|
|
CustomerCodeShort=Šifra kupca
|
|
SupplierCodeShort=Šifra dobavljača
|
|
CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
|
|
SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
|
|
RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
|
|
RequiredIfSupplier=Potrebno ako je subjekt dobavljač
|
|
ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
|
|
ThisIsModuleRules=Ovo us pravila za ovaj modul
|
|
ProspectToContact=Mogući klijent za kontaktirati
|
|
CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
|
|
ListOfContacts=Lista kontakta/adresa
|
|
ListOfContactsAddresses=Lista kontakta/adresa
|
|
ListOfThirdParties=Lista subjekata
|
|
ShowCompany=Show third party
|
|
ShowContact=Prikaži kontakt
|
|
ContactsAllShort=Svi (bez filtera)
|
|
ContactType=Tip kontakta
|
|
ContactForOrders=Kontakt narudžbe
|
|
ContactForOrdersOrShipments=Order's or shipment's contact
|
|
ContactForProposals=Kontakt prijedloga
|
|
ContactForContracts=Kontakt ugovora
|
|
ContactForInvoices=Kontakt fakture
|
|
NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
|
|
NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
|
|
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=Novi kontakt/adresa
|
|
MyContacts=Moji kontakti
|
|
Capital=Kapital
|
|
CapitalOf=Kapital od %s
|
|
EditCompany=Uredi kompaniju
|
|
ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
|
|
VATIntraCheck=Provjeri
|
|
VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
|
|
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
|
VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
|
|
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
|
|
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
|
|
NorProspectNorCustomer=Niti mogući klijent, niti kupac
|
|
JuridicalStatus=Legal form
|
|
Staff=Osoblje
|
|
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=Veleprodaja
|
|
TE_PRIVATE=Fizičko lice
|
|
TE_OTHER=Ostalo
|
|
StatusProspect-1=Ne kontaktirati
|
|
StatusProspect0=Nikada kontaktirano
|
|
StatusProspect1=To be contacted
|
|
StatusProspect2=Kontaktiranje u toku
|
|
StatusProspect3=Kontaktirano
|
|
ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
|
|
ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano'
|
|
ChangeToContact=Change status to 'To be contacted'
|
|
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 properties
|
|
ExportDataset_company_2=Kontakti i osobine
|
|
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
|
ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
|
|
ImportDataset_company_3=Detalji banke
|
|
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
|
|
PriceLevel=Visina cijene
|
|
DeliveryAddress=Adresa za dostavu
|
|
AddAddress=Dodaj adresu
|
|
SupplierCategory=Kategorija dobavljača
|
|
JuridicalStatus200=Independent
|
|
DeleteFile=Obriši fajl
|
|
ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
|
|
AllocateCommercial=Assigned to sales representative
|
|
Organization=Organizacija
|
|
FiscalYearInformation=Informacije o fiskalnoj godini
|
|
FiscalMonthStart=Početni mjesec fiskalne godine
|
|
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
|
|
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
|
ListSuppliersShort=Lista dobavljača
|
|
ListProspectsShort=Lista mogućih klijenata
|
|
ListCustomersShort=Lista kupaca
|
|
ThirdPartiesArea=Third parties and contact area
|
|
LastModifiedThirdParties=Latest %s modified third parties
|
|
UniqueThirdParties=Ukupno unikatnih subjekata
|
|
InActivity=Otvoreno
|
|
ActivityCeased=Zatvoreno
|
|
ThirdPartyIsClosed=Third party is closed
|
|
ProductsIntoElements=List of products/services into %s
|
|
CurrentOutstandingBill=Trenutni neplaćeni račun
|
|
OutstandingBill=Max. za neplaćeni račun
|
|
OutstandingBillReached=Max. for outstanding bill reached
|
|
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
|
|
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
|
|
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
|
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
|
MergeThirdparties=Merge third parties
|
|
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 so you will be able to delete the duplicate one.
|
|
ThirdpartiesMergeSuccess=Thirdparties 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 thirdparties. Please check the log. Changes have been reverted.
|
|
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|