435 lines
15 KiB
Plaintext
435 lines
15 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime.
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ErrorSetACountryFirst=Prvo izaberi državu
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SelectThirdParty=Izaberi subjekat
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ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
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DeleteContact=Obriši kontakt/adresu
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ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
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MenuNewThirdParty=Novi subjekt
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MenuNewCustomer=Novi klijent
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MenuNewProspect=Novi kandidat
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MenuNewSupplier=New vendor
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MenuNewPrivateIndividual=Novo fizičko lice
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New third party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Kreiraj subjekt
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Oblast istraživanja
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IdThirdParty=Id subjekta
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IdCompany=Id Kompanije
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IdContact=Id Kontakta
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Contacts=Kontakti/Adrese
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ThirdPartyContacts=Kontakti subjekta
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ThirdPartyContact=Kontakt/adresa subjekta
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Company=Kompanija
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CompanyName=Ime kompanije
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AliasNames=Alias (komercijalni)
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AliasNameShort=Alias
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Companies=Kompanije
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CountryIsInEEC=Zemlja je unutar EU
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ThirdPartyName=Ime subjekta
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ThirdPartyEmail=Third party email
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ThirdParty=Subjekt
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ThirdParties=Subjekti
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ThirdPartyProspects=Kandidati
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ThirdPartyProspectsStats=Kandidati
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ThirdPartyCustomers=Klijenti
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ThirdPartyCustomersStats=Klijenti
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ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Tip subjekta
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Individual=Fizičko lice
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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.
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ParentCompany=Osnovna kompanija
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Subsidiaries=SubsidiariesPoslovnice
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ReportByMonth=Report by month
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ReportByCustomers=Report by customer
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ReportByQuarter=Izveštaj po kursu
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CivilityCode=Prijavni kod
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RegisteredOffice=Registrovane kancelarije
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Lastname=Prezime
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Firstname=Ime
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PostOrFunction=Job position
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UserTitle=Title
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NatureOfThirdParty=Nature of Third party
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Address=Adresa
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State=Država/Provincija
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StateShort=Stanje
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Region=Regija
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Region-State=Region - State
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Country=Zemlja
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CountryCode=Kod zemlje
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CountryId=Id zemlje
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Phone=Telefon
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PhoneShort=Telefon
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Skype=Skype
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Call=Poziv
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Chat=Chat
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PhonePro=Poslovni telefon
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PhonePerso=Lični telefon
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PhoneMobile=Mobilni
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No_Email=Refuse mass e-mailings
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Fax=Fax
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Zip=Poštanski broj
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Town=Grad
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Web=Web
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Poste= Pozicija
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DefaultLang=Jezik po default-u
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VATIsUsed=Sales tax is used
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VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Fill address with third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Ponude
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OverAllOrders=Narudžbine
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OverAllInvoices=Invoices
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OverAllSupplierProposals=Zahtevi za cenu
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##### Local Taxes #####
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LocalTax1IsUsed=Koristi drugu taksu
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LocalTax1IsUsedES= RE is used
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LocalTax1IsNotUsedES= RE is not used
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LocalTax2IsUsed=Koristi treću taksu
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LocalTax2IsUsedES= IRPF is used
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LocalTax2IsNotUsedES= IRPF is not used
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LocalTax1ES=RE
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LocalTax2ES=IRPF
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TypeLocaltax1ES=RE Type
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TypeLocaltax2ES=IRPF Type
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WrongCustomerCode=Kod klijenta nije validan
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Model koda klijenta
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SupplierCodeModel=Vendor code model
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Gencod=Bar kod
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##### Professional ID #####
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ProfId1Short=Prof. id 1
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ProfId2Short=Prof. id 2
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ProfId3Short=Prof. id 3
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ProfId4Short=Prof. id 4
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ProfId5Short=Prof. id 5
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ProfId6Short=Prof. Id 6
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ProfId1=Profesionalni ID 1
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ProfId2=Profesionalni ID 2
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ProfId3=Profesionalni ID 3
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ProfId4=Profesionalni ID 4
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ProfId5=Profesionalni ID 5
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ProfId6=Profesionalni ID 6
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ProfId1AR=Prof Id 1 (CUIT/CUIL)
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ProfId2AR=Prof Id 2 (Revenu brutes)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=Prof Id 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=Prof Id 1 (Profesionalni broj)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE (Inscricao Estadual)
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ProfId3BR=IM (Inscricao Municipal)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=Prof Id 1 (Federal number)
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ProfId4CH=Prof Id 2 (Commercial Record number)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=Prof Id 1 (R.U.T.)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=Prof Id 1 (R.U.T.)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=Prof Id 1 (USt.-IdNr)
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ProfId2DE=Prof Id 2 (USt.-Nr)
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ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=Prof Id 1 (CIF/NIF)
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ProfId2ES=Prof Id 2 (Social security number)
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ProfId3ES=Prof Id 3 (CNAE)
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ProfId4ES=Prof Id 4 (Collegiate number)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=Prof Id 1 (SIREN)
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ProfId2FR=Prof Id 2 (SIRET)
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ProfId3FR=Prof Id 3 (NAF, old APE)
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ProfId4FR=Prof Id 4 (RCS/RM)
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ProfId5FR=-
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ProfId6FR=-
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ProfId1GB=Registration Number
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ProfId2GB=-
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ProfId3GB=SIC
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=Id prof. 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=Prof Id 1 (TIN)
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ProfId2IN=Prof Id 2 (PAN)
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ProfId3IN=Prof Id 3 (SRVC TAX)
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ProfId4IN=Prof Id 4
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ProfId5IN=Prof Id 5
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ProfId6IN=-
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ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
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ProfId2LU=Id. prof. 2 (Radna dozvola)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=Id prof. 1 (R.C.)
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ProfId2MA=Id prof. 2 (Patente)
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ProfId3MA=Id prof. 3 (I.F.)
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ProfId4MA=Id prof. 4 (C.N.S.S.)
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ProfId5MA=Id. prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=Prof Id 1 (R.F.C).
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ProfId2MX=Prof Id 2 (R..P. IMSS)
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ProfId3MX=Prof Id 3 (Profesional Charter)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KVK nummer
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=Burgerservicenummer (BSN)
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=Prof Id 1 (NIPC)
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ProfId2PT=Prof Id 2 (Social security number)
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ProfId3PT=Prof Id 3 (Commercial Record number)
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ProfId4PT=Prof Id 4 (Conservatory)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=NINEA
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=Prof Id 1 (RC)
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ProfId2TN=Prof Id 2 (Fiscal matricule)
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ProfId3TN=Prof Id 3 (Douane code)
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ProfId4TN=Prof Id 4 (BAN)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RU=Prof Id 1 (OGRN)
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ProfId2RU=Prof Id 2 (INN)
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ProfId3RU=Prof Id 3 (KPP)
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ProfId4RU=Prof Id 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=Sales tax ID
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VATIntraShort=Tax ID
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VATIntraSyntaxIsValid=Sintaksa je ispravna
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VATReturn=VAT return
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ProspectCustomer=Kandidat / Klijent
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Prospect=Kandidat
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CustomerCard=Kartica klijenta
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Customer=Klijent
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CustomerRelativeDiscount=Relativni popust klijenta
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=Relativni popust
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CustomerAbsoluteDiscountShort=Apsolutni popust
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CompanyHasRelativeDiscount=Klijent ima default popust od <b>%s%%</b>
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CompanyHasNoRelativeDiscount=Klijent nema default relativni popust
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
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CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
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CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=Nema
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Supplier=Dobavljač
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AddContact=kreiraj kontakt
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AddContactAddress=Kreiraj kontakt/adresuz
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EditContact=Izmeni kontakt
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EditContactAddress=Izmeni kontakt/adresu
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Contact=Kontakt
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ContactId=Contact id
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ContactsAddresses=Kontakti/Adrese
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FromContactName=Name:
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NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt
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NoContactDefined=Nema defnisanog kontakta
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DefaultContact=Default kontakt/adresa
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AddThirdParty=Kreiraj subjekt
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DeleteACompany=Obriši kompaniju
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PersonalInformations=Lični podaci
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AccountancyCode=Računovodstveni nalog
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CustomerCode=Kod klijenta
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SupplierCode=Vendor code
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CustomerCodeShort=Kod klijenta
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SupplierCodeShort=Vendor code
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CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente
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SupplierCodeDesc=Vendor code, unique for all vendors
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RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Ispravnost je kontrolisana u modulu
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ThisIsModuleRules=Ovo su pravila za ovaj modul
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ProspectToContact=Kandidat za kontaktiranje
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CompanyDeleted=Kompanija "%s" je obrisana iz baze.
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ListOfContacts=Lista kontakta/adresa
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ListOfContactsAddresses=Lista kontakta/adresa
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ListOfThirdParties=Lista subjekata
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ShowCompany=Show third party
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ShowContact=Prikaži kontakt
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ContactsAllShort=Sve (Bez filtera)
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ContactType=Tip kontakta
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ContactForOrders=Kontakt iz narudžbine
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ContactForOrdersOrShipments=Kontakti porudžbina ili dostava
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ContactForProposals=Kontakt iz ponude
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ContactForContracts=Kontakt iz ugovora
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ContactForInvoices=Kontakt iz računa
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NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini
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NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt ni jedne porudžbine ili isporuke
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NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi
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NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru
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NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu
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NewContact=Novi kontakt
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NewContactAddress=Novi kontakt/adresa
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MyContacts=Moji kontakti
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Capital=Kapital
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CapitalOf=Kapital od %s
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EditCompany=Izmeni kompaniju
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ThisUserIsNot=This user is not a prospect, customer nor vendor
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VATIntraCheck=Proveri
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VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Proveri Intracomunnautary VAT na sajtu Europske komisije
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VATIntraManualCheck=Možete i ručno proveriti na evropskom web sajtu <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s).
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NorProspectNorCustomer=Nije kandidat ni klijent
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JuridicalStatus=Legal form
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Staff=Zaposleni
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ProspectLevelShort=Potencijal
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ProspectLevel=Potencijal kandidata
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ContactPrivate=Privatno
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ContactPublic=Podeljeno
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ContactVisibility=Vidljivost
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ContactOthers=Ostalo
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OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt
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ProspectStatus=Status kandidata
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PL_NONE=Nema
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PL_UNKNOWN=Nepoznato
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PL_LOW=Nizak
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PL_MEDIUM=Srednje
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PL_HIGH=Visok
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TE_UNKNOWN=-
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TE_STARTUP=Startup
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TE_GROUP=Veliko preduzeće
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TE_MEDIUM=Srednje preduzeće
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TE_ADMIN=Državna ustanova
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TE_SMALL=Malo preduzeće
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TE_RETAIL=Prodaja
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TE_WHOLE=Velikoprodaja
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TE_PRIVATE=Fizičko licce
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TE_OTHER=Drugo
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StatusProspect-1=Ne kontaktirati
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StatusProspect0=Nikada kontaktiran
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StatusProspect1=To be contacted
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StatusProspect2=Kontakt u toku
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StatusProspect3=Kontakt završen
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ChangeDoNotContact=Promeni status u 'Ne kontaktirati'
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ChangeNeverContacted=Promeni status u 'Nikad kontaktiran'
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ChangeToContact=Change status to 'To be contacted'
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ChangeContactInProcess=Promeni status u 'Kontakt u toku'
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ChangeContactDone=Promeni status u 'Kontakt završen'
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ProspectsByStatus=Kandidati po statusu
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NoParentCompany=Nema
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ExportCardToFormat=Izvozna kartica za formatiranje
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ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom
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DolibarrLogin=Dolibarr login
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NoDolibarrAccess=Nemoguć pristup Dolibarr-u
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ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ExportDataset_company_2=Kontakti i podešavanja
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ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
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ImportDataset_company_3=Bank accounts of third parties
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ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
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PriceLevel=Nivo cene
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DeliveryAddress=Adresa dostave
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AddAddress=Add address
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SupplierCategory=Vendor category
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JuridicalStatus200=Independent
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DeleteFile=Obriši fajl
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ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl?
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AllocateCommercial=Assigned to sales representative
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Organization=Organizacija
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FiscalYearInformation=Informacije o fiskalnoj godini
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FiscalMonthStart=Prvi mesec fiskalne godine
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YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=List of vendors
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ListProspectsShort=Lista kandidata
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ListCustomersShort=Lista klijenata
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ThirdPartiesArea=Subjekti i obast kontakta
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LastModifiedThirdParties=Latest %s modified third parties
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UniqueThirdParties=Ukupno jedinstvenih subjekata
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InActivity=Otvoreno
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ActivityCeased=Zatvoreno
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=Lista proizvoda/usluga u %s
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CurrentOutstandingBill=Current outstanding bill
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OutstandingBill=Max. for outstanding bill
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OutstandingBillReached=Max. for outstanding bill reached
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
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ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...)
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MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati)
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MergeThirdparties=Spoji subjekte
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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 thirdparty will be deleted.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
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