# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Ime poduzeća %s već postoji. Odaberite drugo.
ErrorPrefixAlreadyExists=Prefiks %s već postoji. Molimo izaberite drugo ime.
ErrorSetACountryFirst=Odaberite prvo državu
SelectThirdParty=Odaberite treću osobu
DeleteThirdParty=Izbrišite treću stranku
ConfirmDeleteCompany=Jeste li sigurni da želite izbrisati ovu poduzeće i sve njezine nasljeđene podatke?
DeleteContact=Izbriši kontakt/adresu.
ConfirmDeleteContact=Jeste li sigurni da želite izbrisati ovaj kontakt i sve nasljeđene informacije?
MenuNewThirdParty=Nova treća strana
MenuNewCompany=Nova kompanija
MenuNewCustomer=Novi kupac
MenuNewProspect=Novi potencijalni kupac
MenuNewSupplier=Novi dobavljač
MenuNewPrivateIndividual=Nova privatna osoba
MenuSocGroup=Grupe
NewCompany=Nova kompanija(potencijalni kupac, kupac, dobavljač)
NewThirdParty=Nova stranka(potencijalni kupac, kupac, dobavljač)
NewSocGroup=Nova grupa kompanija
NewPrivateIndividual=Nova privatna osoba(potencijalni kupac, kupac, dobavljač)
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Prospection area
SocGroup=Grupa kompanija
IdThirdParty=Id treće strane
IdCompany=Id kompanije
IdContact=Id kontakta
Contacts=Kontakti/Adrese
ThirdPartyContacts=Kontakti treće stranke
ThirdPartyContact=Stranka kontakt / adresa
StatusContactValidated=Status of contact/address
Company=Kompanija
CompanyName=Ime kompanije 
Companies=Kompanije
CountryIsInEEC=Country is inside European Economic Community
ThirdPartyName=Ime treće stranke
ThirdParty=Third party
ThirdParties=Third parties
ThirdPartyAll=Third parties (all)
ThirdPartyProspects=Potencijalni kupac
ThirdPartyProspectsStats=Potencijalni kupci
ThirdPartyCustomers=Kupci
ThirdPartyCustomersStats=Kupci
ThirdPartyCustomersWithIdProf12=Kupci sa %s i %s
ThirdPartySuppliers=Dobavljači
ThirdPartyType=Tip treće stane
Company/Fundation=Kompanija/fundacija
Individual=Privatna osoba
ToCreateContactWithSameName=Will create automatically a physical contact with same informations
ParentCompany=Kompanija vlasnik
Subsidiary=Podružnica
Subsidiaries=Podružnice
NoSubsidiary=Nema podružnica
ReportByCustomers=Izvještaj od kupaca
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
Name=Ime
Lastname=Prezime
Firstname=Ime
PostOrFunction=Pozicija/Funkcija
UserTitle=Titula
Surname=Surname/Pseudo
Address=Adresa
State=Država/provincija
Region=Regija
Country=Država
CountryCode=Šifra države
CountryId=ID države
Phone=Telefon:
Skype=Skype
Call=Poziv
Chat=Chat
PhonePro=Prof. telefon
PhonePerso=Osob. telefon
PhoneMobile=Mobitel
No_Email=Ne šalji promotivne emailove
Fax=Faks
Zip=Poštanski broj
Town=Grad
Web=Web
Poste= Pozicija
DefaultLang=Primarni jezik
VATIsUsed=Porez se koristi
VATIsNotUsed=Porez se ne korisit
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=Nema definirane email adrese
##### Local Taxes #####
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid
CustomerCodeModel=Customer code model
SupplierCodeModel=Supplier 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 5
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=-
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=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=-
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=-
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=-
VATIntra=Porezni broj
VATIntraShort=Porezni broj
VATIntraVeryShort=Porez
VATIntraSyntaxIsValid=Syntax is valid
VATIntraValueIsValid=Value is valid
ProspectCustomer=Prospect / Customer
Prospect=Prospect
CustomerCard=Customer Card
Customer=Kupac
CustomerDiscount=Popust za kupca
CustomerRelativeDiscount=Relative customer discount
CustomerAbsoluteDiscount=Absolute customer discount
CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
DefaultDiscount=Default discount
AvailableGlobalDiscounts=Absolute discounts available
DiscountNone=None
Supplier=Dobavljač
CompanyList=Lista kompanija
AddContact=Dodaj kontakt
AddContactAddress=Dodaj kontakt/adresa
EditContact=Uredi kontakt
EditContactAddress=Uredi kontakt/adresu
Contact=Kontakt
ContactsAddresses=Kontakt/adrese
NoContactDefinedForThirdParty=Nema kontakta za ovo stranku
NoContactDefined=No contact defined
DefaultContact=Default contact/address
AddCompany=Dodaj firmu
AddThirdParty=Add third party
DeleteACompany=Izbriši firmu
PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
CustomerAccount=Rečun kupca
SupplierAccount=Račun dobavljača
CustomerCodeDesc=Customer code, unique for all customers
SupplierCodeDesc=Supplier code, unique for all suppliers
RequiredIfCustomer=Required if third party is a customer or prospect
RequiredIfSupplier=Required if third party is a supplier
ValidityControledByModule=Validity controled by module
ThisIsModuleRules=This is rules for this module
LastProspect=Zadnje
ProspectToContact=Prospect to contact
CompanyDeleted=Company "%s" deleted from database.
ListOfContacts=List of contacts/addresses
ListOfContactsAddresses=List of contacts/adresses
ListOfProspectsContacts=List of prospect contacts
ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
ShowCompany=Prikaži kompaniju
ShowContact=Prikaži kontakt
ContactsAllShort=Sve(bez filtera)
ContactType=Tip kontakta
ContactForOrders=Order's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
NewContact=New contact
NewContactAddress=New contact/address
LastContacts=Zadnji kontakti
MyContacts=Moji kontakti
Phones=Telefoni
Capital=Kapital
CapitalOf=Kapital od %s
EditCompany=Uredi firmu
EditDeliveryAddress=Uredi adresu dostave
ThisUserIsNot=Ovaj korisnik nije ni potencijalni kupac, kupac ni dobavljač
VATIntraCheck=Ček
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.
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=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Nor prospect, nor customer
JuridicalStatus=Juridical status
Staff=Staff
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
ContactPrivate=Private
ContactPublic=Shared
ContactVisibility=Visibility
OthersNotLinkedToThirdParty=Others, not linked to a third party
ProspectStatus=Prospect status
PL_NONE=None
PL_UNKNOWN=Unknown
PL_LOW=Low
PL_MEDIUM=Medium
PL_HIGH=High
TE_UNKNOWN=-
TE_STARTUP=Startup
TE_GROUP=Velika kompanija
TE_MEDIUM=Srednja kompanija
TE_ADMIN=Državna firma
TE_SMALL=Mala komanija
TE_RETAIL=Preprodavač
TE_WHOLE=Wholetailer
TE_PRIVATE=Privatna osoba
TE_OTHER=Drugo
StatusProspect-1=Nemoj kontaktirati
StatusProspect0=Nikad kontaktirana
StatusProspect1=Treba kontaktirati
StatusProspect2=Trenutno se kontaktira
StatusProspect3=Završen kontakt
ChangeDoNotContact=Promjeni u status "nemoj kontaktirat"
ChangeNeverContacted=Promjeni status u 'nikad kontaktiran'
ChangeToContact=Promjeni status u 'treba kontaktirat'
ChangeContactInProcess=Change status to 'Contact in process'
ChangeContactDone=Change status to 'Contact done'
ProspectsByStatus=Prospects by status
BillingContact=Billing contact
NbOfAttachedFiles=Number of attached files
AttachANewFile=Attach a new file
NoRIB=No BAN defined
NoParentCompany=None
ExportImport=Uvoz-izvoz
ExportCardToFormat=Export card to format
ContactNotLinkedToCompany=Contact not linked to any third party
DolibarrLogin=Dolibarr login
NoDolibarrAccess=No Dolibarr access
ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=Contacts and properties
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=Bank details
PriceLevel=Price level
DeliveriesAddress=Adrese dostave
DeliveryAddress=Adresa dostave
DeliveryAddressLabel=Delivery address label
DeleteDeliveryAddress=IZbriši adresu dostave
ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
NewDeliveryAddress=New delivery address
AddDeliveryAddress=Dodaj adresu
AddAddress=Dodaj adresu
NoOtherDeliveryAddress=No alternative delivery address defined
SupplierCategory=Kategorija dobavljača
JuridicalStatus200=Independant
DeleteFile=Izbriši datoteku
ConfirmDeleteFile=Are you sure you want to delete this file?
AllocateCommercial=Dodjeljen trgovačkom predstavniku
SelectCountry=Odaberi državu
SelectCompany=Odaberi treću stranu
Organization=Organizacija
AutomaticallyGenerated=Automatski generirano
FiscalYearInformation=Informacije za fiskalnu godinu
FiscalMonthStart=Početni mjesec fiskalne godine
YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
ListSuppliersShort=Lista dobavljača
ListProspectsShort=Lista potencijalnih kupaca
ListCustomersShort=Lista kupaca
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Last %s modified third parties
UniqueThirdParties=Total of unique third parties
InActivity=Otvoren
ActivityCeased=Zatvoren
ActivityStateFilter=Activity status
ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Trenutno otvoreni računi
OutstandingBill=Maksimalno za otvorene račune
OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier 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 besplatne. Ova šifra se može modificirati u bilo koje vrijeme.
ManagingDirectors=Manager(s) name (CEO, director, president...)
SearchThirdparty=Search thirdparty
SearchContact=Search contact
