dolibarr/htdocs/langs/sr_RS/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
ThirdPartyAddress=Third-party address
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=Dobavljači
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
RefEmployee=Employee reference
NationalRegistrationNumber=National registration number
PostOrFunction=Job position
UserTitle=Title
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=Adresa
State=Država/Provincija
StateId=State ID
StateCode=State/Province code
StateShort=Stanje
Region=Regija
Region-State=Region - State
Country=Zemlja
CountryCode=Kod zemlje
CountryId=Country ID
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
GencodBuyPrice=Barcode of price ref
##### 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 (No. of creation decree)
ProfId4CM=Id. prof. 4 (Deposit certificate No.)
ProfId5CM=Id. prof. 5 (Others)
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=No. of creation decree
ProfId4ShortCM=Deposit certificate No.
ProfId5ShortCM=Drugi
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=Contact role
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.