forked from Wavyzz/dolibarr
1855 lines
130 KiB
Plaintext
1855 lines
130 KiB
Plaintext
# Dolibarr language file - Source file is en_US - admin
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Foundation=Zaklada
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Version=Inačica
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Publisher=Izdavač
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VersionProgram=Inačica programa
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VersionLastInstall=Inicijalno instalirana verzija
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VersionLastUpgrade=Zadnja verzija nadogradnje
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VersionExperimental=Eksperimentalno
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VersionDevelopment=Razvoj
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VersionUnknown=Nepoznato
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VersionRecommanded=Preporučeno
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FileCheck=Files integrity checker
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FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
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FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
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FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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GlobalChecksum=Global checksum
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MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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LocalSignature=Embedded local signature (less reliable)
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RemoteSignature=Remote distant signature (more reliable)
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FilesMissing=Nedostaju datoteke
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FilesUpdated=Nadograđene datoteke
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FilesModified=Preinačene datoteke
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FilesAdded=Added Files
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FileCheckDolibarr=Check integrity of application files
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
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XmlNotFound=Xml Integrity File of application not found
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SessionId=ID Sesije
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SessionSaveHandler=Rukovatelj za spremanje sesije
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SessionSavePath=Lokalizacija pohrane sesije
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PurgeSessions=Brisanje sesija
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ConfirmPurgeSessions=Želite li stvarno prekinuti sve sesije? To će odjaviti sve korisnike (osim vas).
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NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
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LockNewSessions=Zaključaj nova spajanja
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ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
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UnlockNewSessions=Otključaj spajanje
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YourSession=Vaša sesija
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Sessions=Users sessions
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WebUserGroup=Web Server korisnik/grupa
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NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
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DBStoringCharset=Database charset to store data
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DBSortingCharset=Charset baze za sortiranje podataka
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ClientCharset=Client charset
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ClientSortingCharset=Client collation
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WarningModuleNotActive=Modul <b>%s</b> mora biti omogućen
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WarningOnlyPermissionOfActivatedModules=Prikazane su samo dozvole vezane za aktivne module. Možete aktivirati druge module na stranici modula Naslovna -> Podešavanje -> Moduli.
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DolibarrSetup=Dolibarr instalacija ili nadogradnja
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InternalUser=Interni korisnik
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ExternalUser=Vanjski korisnik
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InternalUsers=Interni korisnici
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ExternalUsers=Vanjski korisnici
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GUISetup=Prikaz
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SetupArea=Postavke
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UploadNewTemplate=Upload new template(s)
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FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama)
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IfModuleEnabled=Napomena: DA je efektivno samo ako je modul <b>%s</b> omogućen
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RemoveLock=makni datoteku <b>%s</b> ako postoji da biste omogučili korištenje alata za nadogradnju.
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RestoreLock=Vratite datoteku <b>%s</b>, s dozvolom samo za čitanje, za onemogučavanje korištenja alata za nadogradnju.
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SecuritySetup=Postavke sigurnosti
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SecurityFilesDesc=Ovdje definirajte opcije vezane za sigurnost kod uploada datoteka.
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ErrorModuleRequirePHPVersion=Greška, ovaj modul zahtjeva PHP verziju %s ili višu
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ErrorModuleRequireDolibarrVersion=Greška, ovaj modul zahtjeva Dolibarr verzije %s ili više
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ErrorDecimalLargerThanAreForbidden=Greška, preciznost veća od <b>%s</b> nije podržana.
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DictionarySetup=Podešavanje definicija
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Dictionary=Definicije
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ErrorReservedTypeSystemSystemAuto=Vrijednosti 'sistem' i 'sistemauto' za tipove je rezervirana. Možete koristiti 'korisnik' kao vrijednost za dodavanje vlastitog podatka
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ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0
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DisableJavascript=Onemogući JavaScript i AJAX funkcije (Preporučljivo za slijepe osobe ili tekstualne web preglednike)
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UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
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DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
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NumberOfKeyToSearch=Br. znakova za aktiviranje pretrage: %s
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NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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JavascriptDisabled=JavaScript onemogućen
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UsePreviewTabs=Koristi karticu pregleda
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ShowPreview=Prikaži pregled
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PreviewNotAvailable=Pregled nije dostupan
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ThemeCurrentlyActive=Tema trenutno aktivna
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CurrentTimeZone=Vremenska zona PHP (server)
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MySQLTimeZone=TimeZone MySql (database)
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TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
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Space=Razmak
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Table=Tabela
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Fields=Polja
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Index=Indeks
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Mask=Maska
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NextValue=Sljedeća vrijednost
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NextValueForInvoices=Sljedeća vrijednost (računi)
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NextValueForCreditNotes=Sljedeća vrijednost (kreditne bilješke)
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NextValueForDeposit=Next value (down payment)
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NextValueForReplacements=Sljedeća vrijednost (zamjene)
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MustBeLowerThanPHPLimit=Napomena: vaš PHP limitira svaki upload datoteka većih od <b>%s</b> %s, bez obzira koja je vrijednost parametra
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NoMaxSizeByPHPLimit=Napomena: Limit nije podešen u vašoj PHP konfiguraciji
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MaxSizeForUploadedFiles=Maksimalna veličina datoteka za upload (0 onemogučuje bilokakav upload)
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UseCaptchaCode=Koristi grafički kod (CAPTCHA) na stranici za prijavu
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AntiVirusCommand= Puna putanja do antivirusne komande
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AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
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AntiVirusParam= Dodatni parametri za komandnu liniju
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AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
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ComptaSetup=Podešavanje modula računovodstva
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UserSetup=Podešavanje upravljanja korisnicima
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MultiCurrencySetup=Podešavanje više valuta
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MenuLimits=Limiti i točnost
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MenuIdParent=Matični izbornik ID
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DetailMenuIdParent=ID matičnog izbornika (prazno za top izbornik)
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DetailPosition=Redni broj za definiranje pozicije izbornika
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AllMenus=Svi
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NotConfigured=Modul/Aplikacija nije konfigurirana
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Active=Aktivan
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SetupShort=Postavke
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OtherOptions=Ostale opcije
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OtherSetup=Other Setup
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CurrentValueSeparatorDecimal=Decimalni separator
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CurrentValueSeparatorThousand=Separator tisućica
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Destination=Odredište
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IdModule=ID Modula
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IdPermissions=ID Dozvole
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LanguageBrowserParameter=Parametar %s
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LocalisationDolibarrParameters=Localization parameters
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ClientTZ=Vremenska zona klijenta (korisnik)
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ClientHour=Vrijeme klijent (korisnik)
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OSTZ=Server OS vremenska zona
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PHPTZ=PHP server vremenska zona
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DaylingSavingTime=Ljetno računanje vremena
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CurrentHour=PHP Vrijeme (server)
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CurrentSessionTimeOut=Trenutno vrijeme isteka sesije
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YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
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Box=Dodatak
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Boxes=Dodaci
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MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku
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AllWidgetsWereEnabled=All available widgets are enabled
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PositionByDefault=Predefiniran redosljed
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Position=Pozicija
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MenusDesc=Upravitelji izbornicima postavljaju sadržaj za dva izbornika ( horizontalni i vertikalni).
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MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
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MenuForUsers=Izbornik za korisnike
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LangFile=.lang datoteka
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System=Sistem
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SystemInfo=Informacije o sistemu
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SystemToolsArea=Sučelje sistemskih alata
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SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
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Purge=Trajno izbriši
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PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=Obriši sve privremene datotek (bez rizika od gubitka podataka)
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PurgeDeleteTemporaryFilesShort=Obriši privremene datoteke
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PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
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PurgeRunNow=Izbriši sada
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PurgeNothingToDelete=Nema mapa i datoteka za brisanje.
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PurgeNDirectoriesDeleted=<b>%s</b> datoteke ili mape obrisane.
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PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
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PurgeAuditEvents=Trajno izbriši sve sigurnosne događaje
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ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
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GenerateBackup=Napravi sigurnosnu kopiju
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Backup=Sigurnosna kopija
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Restore=Vrati
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RunCommandSummary=Backup je pokrenut s sljedećom komandom
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BackupResult=Rezultat backupa
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BackupFileSuccessfullyCreated=Datoteka backupa uspješno generirana
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YouCanDownloadBackupFile=Generirane datoteke se mogu sada skinuti
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NoBackupFileAvailable=Nema dostupnih backup datoteka
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ExportMethod=Način izvoza
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ImportMethod=Način uvoza
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ToBuildBackupFileClickHere=Za kreiranje backup datoteke kliknite <a href="%s">ovdje</a>.
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ImportMySqlDesc=Za uvoz backup datoteke, morate koristiti mysql komande sa komandne linije:
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ImportPostgreSqlDesc=Za uvoz backup datoteke, morate koristiti pg_restore komandu sa komandne linije:
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ImportMySqlCommand=%s %s < mybackupfile.sql
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ImportPostgreSqlCommand=%s %s mybackupfile.sql
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FileNameToGenerate=Naziv datoteke za generiranje
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Compression=Kompresija
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CommandsToDisableForeignKeysForImport=Komanda za onemogučivanje vanjskih ključeva na uvozu
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CommandsToDisableForeignKeysForImportWarning=Obavezno ako želite biti u mogučnosti kasnije povratiti vaš sql backup
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ExportCompatibility=Kompatibilnost generirane izvozne datoteke
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MySqlExportParameters=MySQL parametri izvoza
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PostgreSqlExportParameters= PostgreSQL parametri izvoza
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UseTransactionnalMode=Koristi transakcijski način
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FullPathToMysqldumpCommand=Kompletna putanja do mysaldump komande
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FullPathToPostgreSQLdumpCommand=Kompletna putanja do pg_dump komande
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AddDropDatabase=Dodaj DROP_DATABASE komandu
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AddDropTable=Dodaj DROP TABLE komandu
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ExportStructure=Struktura
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NameColumn=Nazivi kolona
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ExtendedInsert=Prošireni INSERT
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NoLockBeforeInsert=Nemoj zaključavati komande oko INSERT-a
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DelayedInsert=INSERT s kašnjenjem
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EncodeBinariesInHexa=Kodiraj binarne podatke u heksadecimalne
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IgnoreDuplicateRecords=Zanemari greške dupliciranih zapisa (INSERT IGNORE)
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AutoDetectLang=Automatski detektiraj (jezik web preglednika)
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FeatureDisabledInDemo=Mogućnost onemogućena u demo verziji
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FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
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OnlyActiveElementsAreShown=Prikazani su samo elementi sa <a href="%s">omogučenih modula</a>
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ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
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ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama
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ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
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ModulesMarketPlaces=Nađi vanjske aplikacije/module
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ModulesDevelopYourModule=Develop your own app/modules
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ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
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DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
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NewModule=Novo
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FreeModule=Free
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CompatibleUpTo=Compatible with version %s
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NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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SeeInMarkerPlace=See in Market place
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Updated=Updated
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Nouveauté=Novelty
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AchatTelechargement=Buy / Download
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GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
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DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module
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DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
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WebSiteDesc=External websites for more add-on (non-core) modules...
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DevelopYourModuleDesc=Some solutions to develop your own module...
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URL=Poveznica
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BoxesAvailable=Dostupni dodaci
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BoxesActivated=Aktivirani dodaci
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ActivateOn=Aktiviraj na
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ActiveOn=Aktivirano na
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SourceFile=Izvorna datoteka
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupno samo ako JavaScript nije onemogućena
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Required=Obavezno
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UsedOnlyWithTypeOption=Koristi se samo kod nekih opcija agende
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Security=Sigurnost
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Passwords=Lozinke
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DoNotStoreClearPassword=Nemojte pohranjivati čitljive lozinke u bazu već pohranite samo enkriptane vrijednosti (Preporučeno aktivirano)
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MainDbPasswordFileConfEncrypted=Lozinka baze enkriptirana u conf.php (Preporučeno aktivirano)
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InstrucToEncodePass=Da biste imali kodiranu lozinku u <b>conf.php</b> datoteci, zamjenite red <br><b>$dolibarr_main_db_pass="...";</b><br>sa<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
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InstrucToClearPass=Da biste imali čitljivu lozinku u <b>conf.php</b> datoteci, zamjenite red <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>sa<br><b>$dolibarr_main_db_pass="%s";</b>
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ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
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ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
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Feature=Mogućnost
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DolibarrLicense=Licenca
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Developpers=Kreatori/suradnici
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OfficialWebSite=Internacionalna službena Dolibarr web lokacija
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OfficialWebSiteLocal=Lokalna web lokacija (%s)
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OfficialWiki=Dolibarr dokumentacija na Wiki-u
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OfficialDemo=Dolibarr Online demo
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OfficialMarketPlace=Ovlaštena trgovina za vanjske module/dodatke
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OfficialWebHostingService=Preporučeni web hosting servisi (Cloud hosting)
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ReferencedPreferredPartners=Preferirani partneri
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OtherResources=Drugi izvori
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ExternalResources=External resources
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SocialNetworks=Social Networks
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ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)<br> pogledajte na Dolibarr Wiki-u:<br><b><a href="%s" target="_blank">%s</a></b>
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ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:<br><b><a href="%s" target="_blank">%s</a></b>
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HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
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HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
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CurrentMenuHandler=Trenutačni nositelj izbornika
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MeasuringUnit=Mjerna jedinica
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LeftMargin=Left margin
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TopMargin=Top margin
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PaperSize=Paper type
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Orientation=Orientation
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SpaceX=Space X
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SpaceY=Space Y
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FontSize=Font size
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Content=Content
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NoticePeriod=Otkazni rok
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NewByMonth=New by month
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Emails=e-pošta
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EMailsSetup=podešavanje e-pošte
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EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
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EmailSenderProfiles=Emails sender profiles
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MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
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MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
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MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
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MAIN_MAIL_SENDMODE=Email sending method
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MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
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MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
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MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
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MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
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MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
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MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
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MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
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MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
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MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
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MAIN_SMS_SENDMODE=Način slanja SMS-a
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MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
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MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
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UserEmail=User email
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CompanyEmail=Company email
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FeatureNotAvailableOnLinux=Mogućnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno.
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SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
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SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
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ModuleSetup=Podešavanje modula
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ModulesSetup=Podešavanje modula/aplikacija
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ModuleFamilyBase=Sistem
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ModuleFamilyCrm=Upravljanje odnosima sa kupcima (CRM)
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ModuleFamilySrm=Vendor Relation Management (VRM)
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ModuleFamilyProducts=Upravljanje proizvodima (PM)
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ModuleFamilyHr=Upravljanje ljudskim resursima (HR)
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ModuleFamilyProjects=Projekti/zajednički rad
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ModuleFamilyOther=Ostalo
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ModuleFamilyTechnic=Alati multi modula
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ModuleFamilyExperimental=Experimentalni moduli
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ModuleFamilyFinancial=Financijski moduli (Računovodstvo/Financije)
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ModuleFamilyECM=Elektronski upravitelj sadržajem (ECM)
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ModuleFamilyPortal=Websites and other frontal application
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ModuleFamilyInterface=Interfaces with external systems
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MenuHandlers=Nosioci izbornka
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MenuAdmin=Uređivač izbornika
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DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju
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ThisIsProcessToFollow=This is steps to process:
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ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
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StepNb=Korak %s
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FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
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DownloadPackageFromWebSite=Download paketa (npr. sa ovlaštene web lokacije %s)
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UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
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UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
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SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
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NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
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CurrentVersion=Trenutna verzija Dolibarr-a
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CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s
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LastStableVersion=Zadnja stabilna verzija
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LastActivationDate=Latest activation date
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LastActivationAuthor=Latest activation author
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LastActivationIP=Latest activation IP
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UpdateServerOffline=Nadogradi server offline
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WithCounter=Manage a counter
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GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
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GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
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GenericMaskCodes3=Svi preostali znakovi u predlošku će ostati nepromjenjeni.<br>Razmak nije dozvoljen.<br>
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GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
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GenericMaskCodes4b=<u>Primjer na komitentu kreiranog 2007-03-01:</u><br>
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GenericMaskCodes4c=<u>Primjer na proizvodu kreiranog 2007-03-01:</u><br>
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GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
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GenericNumRefModelDesc=Vraća prilagodljiv broj sukladno s definiranim predloškom.
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ServerAvailableOnIPOrPort=Server je dostupan na adresi <b>%s</b> na portu <b>%s</b>
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ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi <b>%s</b> s portom <b>%s</b>
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DoTestServerAvailability=Provjera veze s serverom
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|
DoTestSend=Slanje testa
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DoTestSendHTML=Slanje HTML testa
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|
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
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ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Greška, ne možete koristiti opciju @ ako sekvence {yy}{mm} ili {yyyy}{mm} nisu u predlošku.
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UMask=Umask parametar za nove datoteke na Unix/Linux/BSD/Mac sistemu.
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UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
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SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
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|
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
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|
DisableLinkToHelpCenter=Sakrij poveznicu "<b>Trebate li pomoć ili podršku</b>" na stranici prijave
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|
DisableLinkToHelp=Sakrij poveznicu na online pomoć "<b>%s</b>"
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|
AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
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|
ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
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MinLength=Minimalna dužina
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|
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
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|
LanguageFile=Language file
|
|
ExamplesWithCurrentSetup=Examples with current configuration
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|
ListOfDirectories=Popis mapa sa OpenDocument predlošcima
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|
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
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NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
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|
ExampleOfDirectoriesForModelGen=Primjer:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
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FollowingSubstitutionKeysCanBeUsed=<br>Da bi ste saznali kako kreirati ODT predloške dokumenata, prije pohranjivanja istih u navedene mape, pročitajte wiki dokumentaciju na:
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FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
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|
FirstnameNamePosition=Pozicija Imena/Prezimena
|
|
DescWeather=Sljedeće slike biti će prikazane na kontrolnoj ploči kada broj zakašnjelih akcija dosegne sljedeće vrijednosti:
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KeyForWebServicesAccess=Ključ za korištenje web servisa (parametar "dolibarrkey" u web servisima)
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TestSubmitForm=Unesite obrazac testiranja
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ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
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ThemeDir=Mapa stilova
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|
ConnectionTimeout=Connection timeout
|
|
ResponseTimeout=Odgovor
|
|
SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__
|
|
ModuleMustBeEnabledFirst=Modul <b>%s</b> mora biti omogućen ako želite koristiti ovu mogučnost.
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|
SecurityToken=Key to secure URLs
|
|
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
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|
PDF=PDF
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|
PDFDesc=You can set each global option related to the PDF generation
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PDFAddressForging=Pravila za kopiranje adresnih blokova
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|
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
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|
PDFRulesForSalesTax=Rules for Sales Tax / VAT
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|
PDFLocaltax=Rules for %s
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|
HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
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|
HideDescOnPDF=Sakrij opis proizvoda na generiranim PDF
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HideRefOnPDF=Sakrij ref. proizvoda na generiranim PDF
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HideDetailsOnPDF=Sakrij stavke detalja proizvoda na generiranim PDF
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|
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
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Library=Biblioteka
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UrlGenerationParameters=Parametri za osiguranje URL-a
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SecurityTokenIsUnique=Koristi jedinstven securekey parametar za svaki URL
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|
EnterRefToBuildUrl=Unesite referencu za objekt %s
|
|
GetSecuredUrl=Traži izračunan URL
|
|
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
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|
OldVATRates=Stara stopa PDV-a
|
|
NewVATRates=Nova stopa PDV-a
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PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definiranoj na
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MassConvert=Pokreni masovnu konverziju
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String=String
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|
TextLong=Long text
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|
HtmlText=Html text
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|
Int=Integer
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|
Float=Float
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|
DateAndTime=Datum i vrijeme
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Unique=Unique
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|
Boolean=Boolean (one checkbox)
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|
ExtrafieldPhone = Telefon
|
|
ExtrafieldPrice = Cijena
|
|
ExtrafieldMail = E-pošta
|
|
ExtrafieldUrl = Url
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|
ExtrafieldSelect = Odaberi popis
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|
ExtrafieldSelectList = Odaberi iz tabele
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|
ExtrafieldSeparator=Separator (not a field)
|
|
ExtrafieldPassword=Lozinka
|
|
ExtrafieldRadio=Radio buttons (one choice only)
|
|
ExtrafieldCheckBox=Checkboxes
|
|
ExtrafieldCheckBoxFromList=Checkboxes from table
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|
ExtrafieldLink=Poveži s objektom
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|
ComputedFormula=Computed field
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|
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
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ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
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ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
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LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a
|
|
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
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SMS=SMS
|
|
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
|
RefreshPhoneLink=Osvježi link
|
|
LinkToTest=Generirana veza za korisnika <strong>%s</strong> (kliknite na telefonski broj za test)
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|
KeepEmptyToUseDefault=Ostavite prazno za zadane vrijednosti
|
|
DefaultLink=Default link
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|
SetAsDefault=Postavi kao zadano
|
|
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
|
|
ExternalModule=Vanjski modul - Instaliran u mapi %s
|
|
BarcodeInitForthird-parties=Mass barcode init for third-parties
|
|
BarcodeInitForProductsOrServices=Masovno postavljanje ili promjena barkodova usluga i proizvoda
|
|
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
|
InitEmptyBarCode=Inicijalna vrijednost za sljedećih %s praznih podataka
|
|
EraseAllCurrentBarCode=Obriše sve trenutne vrijednosti barkoda
|
|
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
|
|
AllBarcodeReset=Sve barkod vrijednosti su obrisane
|
|
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
|
|
EnableFileCache=Enable file cache
|
|
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
|
|
NoDetails=Nema više detalja u podnožju dokumenta
|
|
DisplayCompanyInfo=Prikaži adresu tvrtke
|
|
DisplayCompanyManagers=Prikaz upravitelja imenima
|
|
DisplayCompanyInfoAndManagers=Prikaži adresu tvrtke i ime menadžera
|
|
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
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|
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
|
|
ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
|
|
ModuleCompanyCodePanicum=Return an empty accounting code.
|
|
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
|
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
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|
UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od...
|
|
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
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|
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
|
ClickToShowDescription=Click to show description
|
|
DependsOn=This module needs the module(s)
|
|
RequiredBy=This module is required by module(s)
|
|
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
|
|
PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
|
|
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new thirdparty, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
|
PageUrlForDefaultValuesList=<br>Example:<br>For the page that list third-parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
|
EnableDefaultValues=Enable usage of personalized default values
|
|
EnableOverwriteTranslation=Enable usage of overwritten translation
|
|
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
|
|
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
|
Field=Field
|
|
ProductDocumentTemplates=Document templates to generate product document
|
|
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
|
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
|
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
|
FilesAttachedToEmail=Attach file
|
|
SendEmailsReminders=Send agenda reminders by emails
|
|
davDescription=Add a component to be a DAV server
|
|
DAVSetup=Setup of module DAV
|
|
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
|
|
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account.
|
|
DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
|
|
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
|
|
# Modules
|
|
Module0Name=Korisnici & Grupe
|
|
Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama
|
|
Module1Name=Treće osobe
|
|
Module1Desc=Companies and contacts management (customers, prospects...)
|
|
Module2Name=Trgovina
|
|
Module2Desc=Upravljanje komercijalom
|
|
Module10Name=Računovodstvo
|
|
Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
|
|
Module20Name=Ponude
|
|
Module20Desc=Upravljanje ponudama
|
|
Module22Name=Masovno slanje e-pošte
|
|
Module22Desc=Upravljanje masovnim slanjem e-pošte
|
|
Module23Name=Energija
|
|
Module23Desc=Praćenje potrošnje energije
|
|
Module25Name=Narudžbe kupca
|
|
Module25Desc=Upravljanje narudžbama kupaca
|
|
Module30Name=Računi
|
|
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
|
|
Module40Name=Dobavljači
|
|
Module40Desc=Suppliers and purchase management (purchase orders and billing)
|
|
Module42Name=Debug Logs
|
|
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
|
Module49Name=Urednici
|
|
Module49Desc=Upravljanje urednicima
|
|
Module50Name=Proizvodi
|
|
Module50Desc=Upravljanje proizvodima
|
|
Module51Name=Masovno slanje pošte
|
|
Module51Desc=Upravljanje masovnim slanje papirne pošte
|
|
Module52Name=Zalihe
|
|
Module52Desc=Upravljanje zalihama
|
|
Module53Name=Usluge
|
|
Module53Desc=Upravljanje uslugama
|
|
Module54Name=Ugovori/pretplate
|
|
Module54Desc=Management of contracts (services or recurring subscriptions)
|
|
Module55Name=Barkodovi
|
|
Module55Desc=Upravljanje barkodovima
|
|
Module56Name=Telefonija
|
|
Module56Desc=Integracija telefonije
|
|
Module57Name=Direct bank payment orders
|
|
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
|
|
Module58Name=ClickToDial
|
|
Module58Desc=Integracija ClickToDial sistema (Asterisk, ...)
|
|
Module59Name=Bookmark4u
|
|
Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
|
|
Module70Name=Intervencije
|
|
Module70Desc=Upravljanje intervencijama
|
|
Module75Name=Trošak i putne napomene
|
|
Module75Desc=Upravljanje putnim troškovima i napomenama
|
|
Module80Name=Isporuke
|
|
Module80Desc=Upravljanje isporukama i dostavama narudžbi
|
|
Module85Name=Banks and Cash
|
|
Module85Desc=Upravljanje bankovnim i gotovinskim računima
|
|
Module100Name=External Site
|
|
Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
|
|
Module105Name=Mailman i SPIP
|
|
Module105Desc=Mailman ili SPIP sučelje za modul članova
|
|
Module200Name=LDAP
|
|
Module200Desc=LDAP directory synchronization
|
|
Module210Name=PostNuke
|
|
Module210Desc=PostNuke integracija
|
|
Module240Name=Izvozi podataka
|
|
Module240Desc=Tool to export Dolibarr data (with assistance)
|
|
Module250Name=Uvoz podataka
|
|
Module250Desc=Tool to import data into Dolibarr (with assistance)
|
|
Module310Name=Članovi
|
|
Module310Desc=Upravljanje članovima zaklade
|
|
Module320Name=RSS Feed
|
|
Module320Desc=Dodaj RSS feed unutar Dolibar stranica
|
|
Module330Name=Bookmarks and shortcuts
|
|
Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
|
|
Module400Name=Projects or Leads
|
|
Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
|
Module410Name=Web kalendar
|
|
Module410Desc=Integracija web kalendara
|
|
Module500Name=Taxes and Special expenses
|
|
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
|
Module510Name=Payment of employee wages
|
|
Module510Desc=Record and track employee payments
|
|
Module520Name=Kredit
|
|
Module520Desc=Upravljanje kreditima
|
|
Module600Name=Notifications on business events
|
|
Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
|
|
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
|
|
Module610Name=Product Variants
|
|
Module610Desc=Creation of product variants (color, size etc.)
|
|
Module700Name=Donacije
|
|
Module700Desc=Upravljanje donacijama
|
|
Module770Name=Izvještaji troška
|
|
Module770Desc=Manage and claim expense reports (transportation, meal, ...)
|
|
Module1120Name=Vendor commercial proposal
|
|
Module1120Desc=Request vendor commercial proposal and prices
|
|
Module1200Name=Mantis
|
|
Module1200Desc=Integracija Mantisa
|
|
Module1520Name=Generiranje dokumenta
|
|
Module1520Desc=Mass mail document generation
|
|
Module1780Name=Kategorije
|
|
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
|
|
Module2000Name=WYSIWYG editor
|
|
Module2000Desc=Allow text fields to be edited using CKEditor
|
|
Module2200Name=Dinamičke cijene
|
|
Module2200Desc=Omogući korištenje matematičkih izraza za cijene
|
|
Module2300Name=Planirani poslovi
|
|
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
|
Module2400Name=Događaji/Raspored
|
|
Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
|
|
Module2500Name=DMS / ECM
|
|
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
|
|
Module2600Name=API/Web servisi (SOAP server)
|
|
Module2600Desc=Omogući Dolibarr SOAP server pružatelja API servisa
|
|
Module2610Name=API/Webservis (REST server)
|
|
Module2610Desc=Omogući Dolibarr REST server pružajući API servise
|
|
Module2660Name=Call WebServices (SOAP client)
|
|
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
|
|
Module2700Name=Gravatar
|
|
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
|
|
Module2800Desc=FTP Client
|
|
Module2900Name=GeoIPMaxmind
|
|
Module2900Desc=GeoIP Maxmind mogućnosti konverzije
|
|
Module3100Name=Skype
|
|
Module3100Desc=Dodaj Skype gumb na kartice korisnika / komitenta / kontakata / članova
|
|
Module3200Name=Unalterable Archives
|
|
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
|
|
Module4000Name=Djelatnici
|
|
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
|
Module5000Name=Multi tvrtka
|
|
Module5000Desc=Dozvoljava upravljanje multi tvrtkama
|
|
Module6000Name=Tijek rada
|
|
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
|
|
Module10000Name=Web lokacije
|
|
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
|
|
Module20000Name=Upravljanje zahtjevima odlazaka
|
|
Module20000Desc=Declare and track employees leave requests
|
|
Module39000Name=Products lots
|
|
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
|
Module40000Name=Multicurrency
|
|
Module40000Desc=Use alternative currencies in prices and documents
|
|
Module50000Name=PayBox
|
|
Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
|
Module50100Name=Prodajno mjesto
|
|
Module50100Desc=Modul prodajnog mjesta (POS)
|
|
Module50150Name=POS
|
|
Module50150Desc=Point of sales module (Touch screen POS).
|
|
Module50200Name=Paypal
|
|
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
|
Module50400Name=Računovodstvo (napredno)
|
|
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
|
|
Module54000Name=PrintIPP
|
|
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
|
Module55000Name=Anketa, Upitnik ili Glasanje
|
|
Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
|
Module59000Name=Marže
|
|
Module59000Desc=Modul za upravljanje maržama
|
|
Module60000Name=Provizije
|
|
Module60000Desc=Modul za upravljanje provizijama
|
|
Module62000Name=Incoterms
|
|
Module62000Desc=Add features to manage Incoterms
|
|
Module63000Name=Sredstva
|
|
Module63000Desc=Upravljanje sredstvima (pisači, vozila, prostorije, ...) koje možete djeliti s događajima
|
|
Permission11=Čitaj račune kupca
|
|
Permission12=Kreiraj/promjeni račune kupca
|
|
Permission13=Ne ovjeravaj račun kupca
|
|
Permission14=Ovjeri račun kupca
|
|
Permission15=Pošalji račun kupca e-poštom
|
|
Permission16=Kreiraj plaćanje za račune kupca
|
|
Permission19=Obriši račun kupca
|
|
Permission21=Pročitaj ponude
|
|
Permission22=Kreiraj/izmjeni ponudu
|
|
Permission24=Ovjeri ponudu
|
|
Permission25=Pošalji ponudu
|
|
Permission26=Zatvori ponudu
|
|
Permission27=Obriši ponudu
|
|
Permission28=Izvezi ponude
|
|
Permission31=Čitaj proizvode
|
|
Permission32=Kreiraj/izmjeni proizvod
|
|
Permission34=Obriši proizvod
|
|
Permission36=Pregled/upravljanje skrivenim proizvodima
|
|
Permission38=izvoz proizvoda
|
|
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
|
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
|
Permission44=Delete projects (shared project and projects I'm contact for)
|
|
Permission45=Izvezi projekte
|
|
Permission61=Čitaj intervencije
|
|
Permission62=Kreiraj/promjeni intervencije
|
|
Permission64=Obriši intervencije
|
|
Permission67=Izvezi intervencije
|
|
Permission71=Čitaj članove
|
|
Permission72=Kreiraj/izmjeni članove
|
|
Permission74=Obriši članove
|
|
Permission75=Podešavanje tipova članarine
|
|
Permission76=Izvoz podataka
|
|
Permission78=Čitaj pretplate
|
|
Permission79=Kreiraj/izmjeni pretplate
|
|
Permission81=Čitaj narudžbe kupca
|
|
Permission82=Izradi/izmjeni narudžbe kupaca
|
|
Permission84=Ovjeri narudžbu kupca
|
|
Permission86=Pošalji narudžbu kupca
|
|
Permission87=Zatvori narudžbu kupca
|
|
Permission88=Otkaži potvrdu
|
|
Permission89=Obriši narudžbe kupaca
|
|
Permission91=Čitaj društvene ili fiskalne poreze i PDV
|
|
Permission92=Kreiraj/izmjeni društvene ili fiskalne poreze i PDV
|
|
Permission93=Obriši društvene ili fiskalne poreze i PDV
|
|
Permission94=Izvezi društvene ili fiskalne poreze
|
|
Permission95=Čitaj izvještaje
|
|
Permission101=Čitaj slanja
|
|
Permission102=Kreiraj/izmjeni slanja
|
|
Permission104=Ovjeri slanja
|
|
Permission106=Izvezi slanja
|
|
Permission109=Obriši slanja
|
|
Permission111=Čitanje financijskih računa
|
|
Permission112=Kreiraj/izmjeni/obriši i usporedi transakcije
|
|
Permission113=Podešavanje financijskih računa (kreiranje, upravljanje kategorijama)
|
|
Permission114=Reconcile transactions
|
|
Permission115=Izvoz transakcija i izvodi
|
|
Permission116=Prijenos između računa
|
|
Permission117=Upravljanje otpremom čekova
|
|
Permission121=Čitaj veze komitenata s korisnicima
|
|
Permission122=Kreiraj/izmjeni komitente povezane s korisnicima
|
|
Permission125=Obriši komitente povezane s korisnicima
|
|
Permission126=Izvezi komitente
|
|
Permission141=Read all projects and tasks (also private projects I am not a contact for)
|
|
Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
|
|
Permission144=Obriši sve projekte i zadatke (također privatne koji nisu moji)
|
|
Permission146=Čitaj pružatelje
|
|
Permission147=Čitaj statistiku
|
|
Permission151=Read direct debit payment orders
|
|
Permission152=Create/modify a direct debit payment orders
|
|
Permission153=Send/Transmit direct debit payment orders
|
|
Permission154=Record Credits/Rejections of direct debit payment orders
|
|
Permission161=Čitaj ugovore/pretplate
|
|
Permission162=Kreiraj/izmjeni ugovore/pretplate
|
|
Permission163=Aktiviraj uslugu/pretplatu ugovora
|
|
Permission164=Deaktiviraj uslugu/pretplatu ugovora
|
|
Permission165=Obriši ugovore/pretplate
|
|
Permission167=Izvezi ugovore
|
|
Permission171=Čitaj putne naloge i troškove (vaši i vaših podređenih)
|
|
Permission172=Kreiraj/izmjeni putne naloge i troškove
|
|
Permission173=Obriši putne naloge i troškove
|
|
Permission174=Čitaj sve putne naloge i troškove
|
|
Permission178=Izvezi putne naloge i troškove
|
|
Permission180=Čitaj dobavljače
|
|
Permission181=Čitaj narudžbe dobavljača
|
|
Permission182=Kreiraj/izmjeni narudžbe dobavljača
|
|
Permission183=Ovjeri narudžbe dobavljača
|
|
Permission184=Odobri narudžbe dobavljača
|
|
Permission185=Narući ili otkaži narudžbu dobavljača
|
|
Permission186=Zaprimi narudžbu dobavljača
|
|
Permission187=Zatvori narudžbu dobavljača
|
|
Permission188=Otkaži narudžbu dobavljača
|
|
Permission192=Kreiraj stavke
|
|
Permission193=Otkaži stavke
|
|
Permission194=Read the bandwidth lines
|
|
Permission202=Kreiraj ADSL sapajanje
|
|
Permission203=Naruči narudžbe spajanja
|
|
Permission204=Narudžba spajanja
|
|
Permission205=Upravljanje spajanjima
|
|
Permission206=Čitaj spajanja
|
|
Permission211=Čitaj telefoniju
|
|
Permission212=Narudžbe linija
|
|
Permission213=Aktiviraj liniju
|
|
Permission214=Postavke telefonije
|
|
Permission215=Postavke pružatelja
|
|
Permission221=Čitaj korespodenciju
|
|
Permission222=Kreiraj/izmjeni korespodenciju (teme, primatelji...)
|
|
Permission223=Ovjeri korespodenciju (omogućuje slanje)
|
|
Permission229=Obriši korespodenciju
|
|
Permission237=Pregled primatelja i informacije
|
|
Permission238=Ručno slanje korespodencije
|
|
Permission239=Obriši korespodenciju nakon ovjere ili slanja
|
|
Permission241=Čitaj kategorije
|
|
Permission242=Kreiraj/izmjeni kategorije
|
|
Permission243=Obriši kategorije
|
|
Permission244=Vidi sadržaj skrivenih kategorija
|
|
Permission251=Čitaj ostale korisnike i grupe
|
|
PermissionAdvanced251=Čitaj ostale korisnike
|
|
Permission252=Čitaj dozvole ostalih korisnika
|
|
Permission253=Create/modify other users, groups and permissions
|
|
PermissionAdvanced253=Kreiraj/izmjeni interne/vanjske korisnike i dozvole
|
|
Permission254=Kreiraj/izmjeni samo vanjske korisnike
|
|
Permission255=Izmjeni lozinku ostalih korisnika
|
|
Permission256=Obriši ili isključi ostale korisnike
|
|
Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
|
|
Permission271=Čitaj CA
|
|
Permission272=Čitaj račune
|
|
Permission273=Izdaj račun
|
|
Permission281=Čitaj kontakte
|
|
Permission282=Kreiraj/izmjeni kontakte
|
|
Permission283=Obriši kontakte
|
|
Permission286=Izvezi kontakte
|
|
Permission291=Čitaj tarife
|
|
Permission292=Postavi dozvole na tarifama
|
|
Permission293=Modify customers tariffs
|
|
Permission300=Čitaj barkodove
|
|
Permission301=Kreiraj/izmjeni barkodove
|
|
Permission302=Obriši barkodove
|
|
Permission311=Čitaj usluge
|
|
Permission312=Dodavanje usluge/pretplate ugovoru
|
|
Permission331=Čitaj zabilješke
|
|
Permission332=Kreiraj/izmjeni zabilješke
|
|
Permission333=Obriši zabilješke
|
|
Permission341=Čitaj svoje dozvole
|
|
Permission342=Kreiraj/izmjeni svoje korisničke informacije
|
|
Permission343=Izmjeni svoju lozinku
|
|
Permission344=Izmjeni svoje dozvole
|
|
Permission351=Čitaj grupe
|
|
Permission352=Čitaj dozvole grupa
|
|
Permission353=Kreiraj/izmjeni grupe
|
|
Permission354=Obriši ili iskljući grupe
|
|
Permission358=Izvezi korisnike
|
|
Permission401=Čitaj popuste
|
|
Permission402=Kreiraj/izmjeni popuste
|
|
Permission403=Ovjeri popuste
|
|
Permission404=Obriši popuste
|
|
Permission511=Read payments of salaries
|
|
Permission512=Create/modify payments of salaries
|
|
Permission514=Delete payments of salaries
|
|
Permission517=Izvoz plaća
|
|
Permission520=Čitaj kredite
|
|
Permission522=Kreiraj/izmjeni kredite
|
|
Permission524=Obriši kredite
|
|
Permission525=Pristup kreditnom kalkulatoru
|
|
Permission527=Izvoz kredita
|
|
Permission531=Čitaj usluge
|
|
Permission532=Kreiraj/izmjeni usluge
|
|
Permission534=Obriši usluge
|
|
Permission536=Vidi/upravljaj skrivenim uslugama
|
|
Permission538=Izvezi usluge
|
|
Permission701=Čitaj donacije
|
|
Permission702=Kreiraj/izmjeni donacije
|
|
Permission703=Obriši donacije
|
|
Permission771=Čitaj izvještaje troška (vaši i vaših podređenih)
|
|
Permission772=Kreiraj/izmjeni izvještaje troška
|
|
Permission773=Obriši izvještaje troška
|
|
Permission774=Čitaj sve izvještaje troška (čak i svoje i podređenih)
|
|
Permission775=Odobri izvještaje trška
|
|
Permission776=Isplati izvještaje troška
|
|
Permission779=Izvezi izvještaje troška
|
|
Permission1001=Čitaj zalihe
|
|
Permission1002=Kreiraj/izmjeni skladišta
|
|
Permission1003=Obriši skladišta
|
|
Permission1004=Čitaj kretanja zaliha
|
|
Permission1005=Kreiraj/izmjeni kretanja zaliha
|
|
Permission1101=Čitaj naloge isporuka
|
|
Permission1102=Kreiraj/izmjeni naloge isporuka
|
|
Permission1104=Ovjeri naloge isporuka
|
|
Permission1109=Obriši naloge isporuka
|
|
Permission1181=Čitaj dobavljače
|
|
Permission1182=Čitaj narudžbe dobavljača
|
|
Permission1183=Kreiraj/izmjeni narudžbe dobavljača
|
|
Permission1184=Ovjeri narudžbe dobavljača
|
|
Permission1185=Odobri narudžbe dobavljača
|
|
Permission1186=Narući narudžbe dobavljača
|
|
Permission1187=Potvrđivanje primke narudžbe dobavljača
|
|
Permission1188=Obriši narudžbe dobavljača
|
|
Permission1190=Odobri (drogo odobrenje) narudžba dobavljača
|
|
Permission1201=Primi rezultat izvoza
|
|
Permission1202=Kreiraj/izmjeni izvoz
|
|
Permission1231=Čitaj račune dobavljača
|
|
Permission1232=Kreiraj/izmjeni račune dobavljača
|
|
Permission1233=Ovjeri račune dobavljača
|
|
Permission1234=Obriši račune dobavljača
|
|
Permission1235=Pošalji račune dobavljača e-poštom
|
|
Permission1236=Izvezi račune dobavljača, atribute i plačanja
|
|
Permission1237=Izvezi narudžbe dobavljača i njihovi detalji
|
|
Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podataka)
|
|
Permission1321=Izvezi račune kupaca, atribute i plačanja
|
|
Permission1322=Reopen a paid bill
|
|
Permission1421=Izvezi narudžbe kupaca i atribute
|
|
Permission20001=Read leave requests (your leave and that of your subordinates)
|
|
Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
|
|
Permission20003=Obriši zahtjeve odsutnosti
|
|
Permission20004=Read all leave requests (even of user not subordinates)
|
|
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
|
Permission20006=Admin zahtjevi odsutnosti ( podešavanje i saldo )
|
|
Permission23001=Pročitaj planirani posao
|
|
Permission23002=Kreiraj/izmjeni Planirani posao
|
|
Permission23003=Obriši planirani posao
|
|
Permission23004=Izvrši planirani posao
|
|
Permission2401=Čitaj akcije (događaje ili zadatke) povezanih s njegovim računom
|
|
Permission2402=Kreiraj/izmjeni akcije (događaje ili zadatke) povezanih s njegovim računom
|
|
Permission2403=Obriši akcije (događaje ili zadatke) povezanih s njegovim računom
|
|
Permission2411=Čitaj akcije (događaje ili zadatke) ostalih
|
|
Permission2412=Kreiraj/izmjeni akcije (događaje ili zadatke) ostalih
|
|
Permission2413=Obriši akcije (događaje ili zadatke) ostalih
|
|
Permission2414=Izvezi ostale akcije/zadatke
|
|
Permission2501=Čitaj/Skini dokumente
|
|
Permission2502=Skidanje dokumenata
|
|
Permission2503=Pošalji ili obriši dokumente
|
|
Permission2515=Postavi mape dokumenata
|
|
Permission2801=Koristi FTP klijent u načinu čitanja (samo pregled i download)
|
|
Permission2802=Koristi FTP klijent u načinu pisanja (brisanje ili upload)
|
|
Permission50101=Koristi POS
|
|
Permission50201=Čitaj transakcije
|
|
Permission50202=Uvezi transakcije
|
|
Permission54001=Ispis
|
|
Permission55001=Čitaj ankete
|
|
Permission55002=Kreiraj/izmjeni ankete
|
|
Permission59001=Pročitaj komercijalne marže
|
|
Permission59002=Postavi komercijalne marže
|
|
Permission59003=Čitaj marže svakog korisnika
|
|
Permission63001=Čitaj sredstva
|
|
Permission63002=Kreiraj/izmjeni sredstva
|
|
Permission63003=Obriši sredstva
|
|
Permission63004=Poveži sredstava sa događajima agende
|
|
DictionaryCompanyType=Types of third-parties
|
|
DictionaryCompanyJuridicalType=Legal forms of third-parties
|
|
DictionaryProspectLevel=Razina potencijalnog kupca
|
|
DictionaryCanton=Država/provincija
|
|
DictionaryRegion=Regije
|
|
DictionaryCountry=Zemlje
|
|
DictionaryCurrency=Valute
|
|
DictionaryCivility=Osobni i profesionalni naslovi
|
|
DictionaryActions=Tipovi događaja agende
|
|
DictionarySocialContributions=Tipovi Društveni ili fiskalnih poreza
|
|
DictionaryVAT=Stope PDV-a ili stope prodajnih poreza
|
|
DictionaryRevenueStamp=Amount of tax stamps
|
|
DictionaryPaymentConditions=Rok plaćanja
|
|
DictionaryPaymentModes=Načini plaćanja
|
|
DictionaryTypeContact=Contacts/addresses types
|
|
DictionaryTypeOfContainer=Type of website pages/containers
|
|
DictionaryEcotaxe=Ecotax (WEEE)
|
|
DictionaryPaperFormat=Formati papira
|
|
DictionaryFormatCards=Cards formats
|
|
DictionaryFees=Expense report - Types of expense report lines
|
|
DictionarySendingMethods=Metode isporuke
|
|
DictionaryStaff=Zaposlenici
|
|
DictionaryAvailability=Rok isporuke
|
|
DictionaryOrderMethods=Metode naručivanja
|
|
DictionarySource=Porjeklo ponuda/narudžbi
|
|
DictionaryAccountancyCategory=Personalized groups for reports
|
|
DictionaryAccountancysystem=Modeli za grafikone računa
|
|
DictionaryAccountancyJournal=Accounting journals
|
|
DictionaryEMailTemplates=Email Templates
|
|
DictionaryUnits=Jedinice
|
|
DictionaryProspectStatus=Status prospekcije
|
|
DictionaryHolidayTypes=Types of leave
|
|
DictionaryOpportunityStatus=Lead status for project/lead
|
|
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
|
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
|
SetupSaved=Postavi spremljeno
|
|
SetupNotSaved=Setup not saved
|
|
BackToModuleList=Povratak na popis modula
|
|
BackToDictionaryList=Back to list of Dictionaries
|
|
TypeOfRevenueStamp=Type of tax stamp
|
|
VATManagement=Sale Tax Management
|
|
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
|
|
VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
|
|
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared.
|
|
VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
|
|
##### Local Taxes #####
|
|
LTRate=Stopa
|
|
LocalTax1IsNotUsed=Nemoj koristit drugi porez
|
|
LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
|
|
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
LocalTax1Management=Tip drugog poreza
|
|
LocalTax1IsUsedExample=
|
|
LocalTax1IsNotUsedExample=
|
|
LocalTax2IsNotUsed=Nemoj koristiti treći porez
|
|
LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
|
|
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
LocalTax2Management=Tip trećeg poreza
|
|
LocalTax2IsUsedExample=
|
|
LocalTax2IsNotUsedExample=
|
|
LocalTax1ManagementES=Upravljenje RE
|
|
LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
|
|
LocalTax1IsNotUsedDescES=Kao zadano preporučeni RE je 0. Kraj prvila.
|
|
LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
|
|
LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
|
|
LocalTax2ManagementES=Upravljanje IRPF
|
|
LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
|
|
LocalTax2IsNotUsedDescES=Kao zadano preporučeni IRPF je 0. Kraj prvila.
|
|
LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
|
|
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
|
|
CalcLocaltax=Izvještaji o lokalnim porezima
|
|
CalcLocaltax1=Prodaja - Nabava
|
|
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
|
CalcLocaltax2=Nabava
|
|
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
|
CalcLocaltax3=Prodaja
|
|
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
|
LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod
|
|
LabelOnDocuments=Oznake na dokumentima
|
|
LabelOrTranslationKey=Label or translation key
|
|
ValueOfConstantKey=Value of constant
|
|
NbOfDays=No. of days
|
|
AtEndOfMonth=Na kraju mjeseca
|
|
CurrentNext=Current/Next
|
|
Offset=Offset
|
|
AlwaysActive=Uvjek aktivno
|
|
Upgrade=Nadogradnja
|
|
MenuUpgrade=Nadogradnja / Proširivanje
|
|
AddExtensionThemeModuleOrOther=Deploy/install external app/module
|
|
WebServer=Web server
|
|
DocumentRootServer=Web server korjenska mapa
|
|
DataRootServer=Mapa datoteka
|
|
IP=IP
|
|
Port=Port
|
|
VirtualServerName=Naziv virtualnog servera
|
|
OS=OS
|
|
PhpWebLink=Web-PHP veza
|
|
Browser=Preglednik
|
|
Server=Server
|
|
Database=Baza podataka
|
|
DatabaseServer=Host baze podataka
|
|
DatabaseName=Naziv baze podataka
|
|
DatabasePort=Port baze podataka
|
|
DatabaseUser=Korisnik baze podataka
|
|
DatabasePassword=Lozinka baze podataka
|
|
Tables=Tabele
|
|
TableName=Naziv tabele
|
|
NbOfRecord=No. of records
|
|
Host=Server
|
|
DriverType=Tip upr. programa
|
|
SummarySystem=Sažetak informacija o sistemu
|
|
SummaryConst=Popis svih Dolibarr parametara podešavanja
|
|
MenuCompanySetup=Tvrtka/Organizacija
|
|
DefaultMenuManager= Upravitelj standardnog izbornika
|
|
DefaultMenuSmartphoneManager=Upravitelj mobilnog izbornika
|
|
Skin=Skin teme
|
|
DefaultSkin=Zadani skin teme
|
|
MaxSizeList=Maks. dužina za popis
|
|
DefaultMaxSizeList=Zadana maks. dužina popisa
|
|
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
|
|
MessageOfDay=Poruka dana
|
|
MessageLogin=Poruka na stranici za prijavu
|
|
LoginPage=Login page
|
|
BackgroundImageLogin=Background image
|
|
PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku
|
|
DefaultLanguage=Zadani jezik za korištenje (kod jezika)
|
|
EnableMultilangInterface=Omogući višejezično sučelje
|
|
EnableShowLogo=Prikaži logo na ljevom izborniku
|
|
CompanyInfo=Tvrtka/Organizacija
|
|
CompanyIds=Company/Organization identities
|
|
CompanyName=Naziv
|
|
CompanyAddress=Adresa
|
|
CompanyZip=PBR
|
|
CompanyTown=Grad
|
|
CompanyCountry=Zemlja
|
|
CompanyCurrency=Glavna valuta
|
|
CompanyObject=Object of the company
|
|
Logo=Logo
|
|
DoNotSuggestPaymentMode=Nije za preporuku
|
|
NoActiveBankAccountDefined=Nije postavljen aktivni bankovni račun
|
|
OwnerOfBankAccount=Vlasnik bankovnog računa %s
|
|
BankModuleNotActive=Modul bankovnih računa nije omogučen
|
|
ShowBugTrackLink=Prikaži poveznicu "<strong>%s</strong>"
|
|
Alerts=Obavijesti
|
|
DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
|
|
DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
|
|
Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
|
|
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
|
|
Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
|
|
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
|
|
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
|
|
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
|
|
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
|
|
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
|
|
Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
|
|
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
|
|
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
|
|
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
|
|
Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
|
|
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
|
|
Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
|
|
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
|
|
SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
|
|
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
|
|
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
|
|
SetupDescription5=Other Setup menu entries provides optional parameters.
|
|
LogEvents=Pregled sigurnosnih događaja
|
|
Audit=Security events
|
|
InfoDolibarr=O Dolibarr instalaciji
|
|
InfoBrowser=O pregledniku
|
|
InfoOS=O OS-u
|
|
InfoWebServer=O Web serveru
|
|
InfoDatabase=O bazi podataka
|
|
InfoPHP=O PHP
|
|
InfoPerf=O izvođenju
|
|
BrowserName=Naziv preglednika
|
|
BrowserOS=OS preglednika
|
|
ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja
|
|
SecurityEventsPurged=Sigurnosni događaji trajno obrisani
|
|
LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can consume a large amount of data in database.
|
|
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
|
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
|
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
|
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
|
AccountantDesc=Edit the details of your accountant/bookkeeper
|
|
AccountantFileNumber=File number
|
|
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
|
AvailableModules=Dostupne aplikacije/moduli
|
|
ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli).
|
|
SessionTimeOut=Istek za sesije
|
|
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
|
|
TriggersAvailable=Available triggers
|
|
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
|
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
|
|
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
|
|
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
|
|
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
|
|
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
|
|
DictionaryDesc=Unesite sve referentne podatke. Možete postaviti svoje vrijednosti kao zadane.
|
|
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
|
|
MiscellaneousDesc=Svi ostali sigurnosni parametri su definirani ovdje.
|
|
LimitsSetup=Podešavanje limita/preciznosti
|
|
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
|
|
MAIN_MAX_DECIMALS_UNIT=Maks. decimala za jediničnu cijenu
|
|
MAIN_MAX_DECIMALS_TOT=Maks. decimala za ukupnu cijenu
|
|
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
|
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
|
UnitPriceOfProduct=Neto jedinična cijena proizvoda
|
|
TotalPriceAfterRounding=Ukupna cijena (neto/PDV/uklj. porez) nakon zaokruživanja
|
|
ParameterActiveForNextInputOnly=Parameter effective for next input only
|
|
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page.
|
|
NoEventFoundWithCriteria=No security event has been found for this search criteria.
|
|
SeeLocalSendMailSetup=Provjerite vaše postavke lokalnog sendmail-a
|
|
BackupDesc=Za kreiranje kompletnog backupa, morate:
|
|
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
|
|
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
|
|
BackupDescX=Arhivirani direktorij treba biti spremljen na sigurno mjesto.
|
|
BackupDescY=The generated dump file should be stored in a secure place.
|
|
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
|
|
RestoreDesc=Za vraćanje backupa morate:
|
|
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
|
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
|
RestoreMySQL=MySQL uvoz
|
|
ForcedToByAModule= Ovo pravilo je forsirano na <b>%s</b> od aktiviranog modula
|
|
PreviousDumpFiles=Generated database backup files
|
|
WeekStartOnDay=Prvi dan tjedna
|
|
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
|
|
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
|
|
YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP
|
|
DownloadMoreSkins=Više skinova za skinuti
|
|
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
|
|
ShowProfIdInAddress=Show professional id with addresses on documents
|
|
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
|
|
TranslationUncomplete=Parcijalni prijevod
|
|
MAIN_DISABLE_METEO=Disable meteorological view
|
|
MeteoStdMod=Standard mode
|
|
MeteoStdModEnabled=Standard mode enabled
|
|
MeteoPercentageMod=Percentage mode
|
|
MeteoPercentageModEnabled=Percentage mode enabled
|
|
MeteoUseMod=Click to use %s
|
|
TestLoginToAPI=Testiraj prijavu na API
|
|
ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
|
|
ExternalAccess=Vanjski pristup
|
|
MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
|
|
MAIN_PROXY_HOST=Name/Address of proxy server
|
|
MAIN_PROXY_PORT=Port of proxy server
|
|
MAIN_PROXY_USER=Login to use the proxy server
|
|
MAIN_PROXY_PASS=Password to use the proxy server
|
|
DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
|
|
ExtraFields=Dodatni atributi
|
|
ExtraFieldsLines=Dodatni atributi (stavke)
|
|
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
|
ExtraFieldsSupplierOrdersLines=Dodatni atributi (stavke narudžbe)
|
|
ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa)
|
|
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
|
|
ExtraFieldsContacts=Complementary attributes (contacts/address)
|
|
ExtraFieldsMember=Dodatni atributi (član)
|
|
ExtraFieldsMemberType=Dodatni atributi (tip člana)
|
|
ExtraFieldsCustomerInvoices=Dodatni atributi (računi)
|
|
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
|
ExtraFieldsSupplierOrders=Dodatni atributi (narudžbe)
|
|
ExtraFieldsSupplierInvoices=Dodatni atributi (računi)
|
|
ExtraFieldsProject=Dodatni atributi (projekti)
|
|
ExtraFieldsProjectTask=Dodatni atributi (zadaci)
|
|
ExtraFieldHasWrongValue=Atribut %s ima krivu vrijednost.
|
|
AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerički i mala slova bez razmaka
|
|
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
|
|
PathToDocuments=Putanja do dokumenata
|
|
PathDirectory=Mapa
|
|
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
|
|
TranslationSetup=Postavke prijevoda
|
|
TranslationKeySearch=Pretraži prijevod po ključi ili tekstu
|
|
TranslationOverwriteKey=Prepiši prevedeni tekst
|
|
TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
|
|
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
|
|
TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
|
|
TranslationString=Prevedeni tekst
|
|
CurrentTranslationString=Current translation string
|
|
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
|
NewTranslationStringToShow=Novi prevedeni tekst za prikaz
|
|
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
|
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
|
|
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
|
YouMustEnableOneModule=Morate omogućiti barem 1 modul
|
|
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
|
|
YesInSummer=Da u ljeto
|
|
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
|
|
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
|
ConditionIsCurrently=Stanje je trenutno %s
|
|
YouUseBestDriver=You use driver %s which is the best driver available currently.
|
|
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
|
|
NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
|
|
SearchOptim=Optimizacija pretrage
|
|
YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
|
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
|
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
|
XDebugInstalled=XDebug is loaded.
|
|
XCacheInstalled=XCache is loaded.
|
|
AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
|
AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
|
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
|
FieldEdition=Izdanje polja %s
|
|
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
|
GetBarCode=Uzmi barkod
|
|
##### Module password generation
|
|
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
|
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
|
PasswordGenerationPerso=Vrati lozinku prema vašoj osobno postavljenoj konfiguraciji.
|
|
SetupPerso=Sukladno vašoj konfiguraciji
|
|
PasswordPatternDesc=Opis uzorka lozinke
|
|
##### Users setup #####
|
|
RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
|
|
DisableForgetPasswordLinkOnLogonPage=Ne prikazuj poveznicu "Zaboravili ste lozinku" na stranici prijave
|
|
UsersSetup=Podešavanje modula korisnka
|
|
UserMailRequired=E-pošta je obavezna za kreiranje novog korisnika
|
|
##### HRM setup #####
|
|
HRMSetup=Podešavanje modula HRM
|
|
##### Company setup #####
|
|
CompanySetup=Podešavanje modula tvrtke
|
|
CompanyCodeChecker=Options for automatic generation of customer / vendor codes
|
|
AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
|
|
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
|
|
NotificationsDescUser=* po korisniku, jedan po jedan.
|
|
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
|
|
NotificationsDescGlobal=* ili podešavanjem globalnih ciljanih adresa e-pošte u postavkama modula.
|
|
ModelModules=Document Templates
|
|
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
|
|
WatermarkOnDraft=Vodeni žig na skici dokumenta
|
|
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
|
|
CompanyIdProfChecker=Rules for Professional IDs
|
|
MustBeUnique=Mora biti jedinstven?
|
|
MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
|
|
MustBeInvoiceMandatory=Obavezno za knjiženje računa?
|
|
TechnicalServicesProvided=Technical services provided
|
|
#####DAV #####
|
|
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
|
|
WebDavServer=Root URL of %s server : %s
|
|
##### Webcal setup #####
|
|
WebCalUrlForVCalExport=Izvoz poveznice u <b>%s</b> formatu je dostupno na sljedećoj poveznici: %s
|
|
##### Invoices #####
|
|
BillsSetup=Podešavanje modula računa
|
|
BillsNumberingModule=Način označavanja računa i odobrenja
|
|
BillsPDFModules=Model dokumenata računa
|
|
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
|
PaymentsPDFModules=Payment documents models
|
|
CreditNote=Odobrenje
|
|
CreditNotes=Odobrenja
|
|
ForceInvoiceDate=Forsiraj datum računa kao datum ovjere
|
|
SuggestedPaymentModesIfNotDefinedInInvoice=Predloženi način plačanja na računu kao zadano ako nije definirano za račun
|
|
SuggestPaymentByRIBOnAccount=Predloži plaćanje isplatom na račun
|
|
SuggestPaymentByChequeToAddress=Predloži plaćanje čekom na
|
|
FreeLegalTextOnInvoices=Slobodan unos teksta na računu
|
|
WatermarkOnDraftInvoices=Vodeni žig na skici računa (ništa ako se ostavi prazno)
|
|
PaymentsNumberingModule=Način označavanja plačanja
|
|
SuppliersPayment=Plaćanja dobavljačima
|
|
SupplierPaymentSetup=Podešavanje plaćanja dobavljačima
|
|
##### Proposals #####
|
|
PropalSetup=Podešavanje modula ponuda
|
|
ProposalsNumberingModules=Modeli brojeva ponuda
|
|
ProposalsPDFModules=Modeli dokumenta ponuda
|
|
FreeLegalTextOnProposal=Slobodan unos teksta na ponudi
|
|
WatermarkOnDraftProposal=Vodeni žig na skici ponude (ako nije prazno)
|
|
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Traži odredišni bankovni račun ponude
|
|
##### SupplierProposal #####
|
|
SupplierProposalSetup=Price requests vendors module setup
|
|
SupplierProposalNumberingModules=Price requests vendors numbering models
|
|
SupplierProposalPDFModules=Price requests vendors documents models
|
|
FreeLegalTextOnSupplierProposal=Free text on price requests vendors
|
|
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
|
|
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Traži odredišni bankovni račun zahtjeva za cijenom
|
|
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Upitaj za izvorno skladište za narudžbe
|
|
##### Suppliers Orders #####
|
|
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
|
##### Orders #####
|
|
OrdersSetup=Podešavanje upravljanjem narudžbama
|
|
OrdersNumberingModules=Način označavanja narudžba
|
|
OrdersModelModule=Model dokumenata narudžba
|
|
FreeLegalTextOnOrders=Slobodan unos teksta na narudžbama
|
|
WatermarkOnDraftOrders=Vodeni žig na narudžbama (ništa ako se ostavi prazno)
|
|
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
|
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Traži odredišni bankovni račun narudžbe
|
|
##### Interventions #####
|
|
InterventionsSetup=Podešavanje modula intervencija
|
|
FreeLegalTextOnInterventions=Slobodan unos teksta na dokumentima intervencija
|
|
FicheinterNumberingModules=Način označavanja intervencija
|
|
TemplatePDFInterventions=Model dokumenata intervncijskih kartica
|
|
WatermarkOnDraftInterventionCards=Vodeni žig na dokumenitma intervencijskih kartica (ništa ako se ostavi prazno)
|
|
##### Contracts #####
|
|
ContractsSetup=Podešavanje modula ugovora/pretplata
|
|
ContractsNumberingModules=Način označavanja ugovora
|
|
TemplatePDFContracts=Modeli dokumenata ugovora
|
|
FreeLegalTextOnContracts=Slobodan unos teksta na ugovorima
|
|
WatermarkOnDraftContractCards=Vodeni žig na skicama ugovora (ništa ako se ostavi prazno)
|
|
##### Members #####
|
|
MembersSetup=Podešavanje modula članova
|
|
MemberMainOptions=Glavne opcije
|
|
AdherentLoginRequired= Upravljanje prijavom svakog korisnika
|
|
AdherentMailRequired=E-pošta je potrebna za kreiranje novog člana
|
|
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
|
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
|
|
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
|
|
##### LDAP setup #####
|
|
LDAPSetup=Podešavanje LDAP
|
|
LDAPGlobalParameters=Globalni parametri
|
|
LDAPUsersSynchro=Korisnici
|
|
LDAPGroupsSynchro=Grupe
|
|
LDAPContactsSynchro=Kontakti
|
|
LDAPMembersSynchro=Članovi
|
|
LDAPMembersTypesSynchro=Tipovi članova
|
|
LDAPSynchronization=LDAP sinhronizacija
|
|
LDAPFunctionsNotAvailableOnPHP=LDAP funkcije nisu dostupne u vašem PHP-u
|
|
LDAPToDolibarr=LDAP -> Dolibarr
|
|
DolibarrToLDAP=Dolibarr -> LDAP
|
|
LDAPNamingAttribute=Ključ u LDAP
|
|
LDAPSynchronizeUsers=Organizacija korisnika u LDAP
|
|
LDAPSynchronizeGroups=Organizacija grupa u LDAP
|
|
LDAPSynchronizeContacts=Organizacija kontakta u LDAP
|
|
LDAPSynchronizeMembers=Organizacija članova zaklade u LDAP
|
|
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
|
LDAPPrimaryServer=Primarni server
|
|
LDAPSecondaryServer=Sekundarni server
|
|
LDAPServerPort=Server Port
|
|
LDAPServerPortExample=Zadani port: 389
|
|
LDAPServerProtocolVersion=Verzija protokola
|
|
LDAPServerUseTLS=Koristi TLS
|
|
LDAPServerUseTLSExample=Vaš LDAP server koristi TLS
|
|
LDAPServerDn=Server DN
|
|
LDAPAdminDn=Administrator DN
|
|
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
|
|
LDAPPassword=Administratorska lozinka
|
|
LDAPUserDn=Korisnici DN
|
|
LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
|
|
LDAPGroupDn=Grupe DN
|
|
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
|
|
LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
|
|
LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
|
|
LDAPDnSynchroActive=Sinhronizacija korisnika i grupa
|
|
LDAPDnSynchroActiveExample=LDAP u Dolibarr ili Dolibarr u LDAP sinhronizacija
|
|
LDAPDnContactActive=Sinhronizacija kontakata
|
|
LDAPDnContactActiveExample=Aktivirana/Neaktivirana sinhronizacija
|
|
LDAPDnMemberActive=Sinhronizacija članova
|
|
LDAPDnMemberActiveExample=Aktivirana/Neaktivirana sinhronizacija
|
|
LDAPDnMemberTypeActive=Members types' synchronization
|
|
LDAPDnMemberTypeActiveExample=Aktivirana/Neaktivirana sinhronizacija
|
|
LDAPContactDn=Dolibarr contacts' DN
|
|
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
|
|
LDAPMemberDn=Dolibarr members DN
|
|
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
|
|
LDAPMemberObjectClassList=List of objectClass
|
|
LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
|
LDAPMemberTypeDn=Dolibarr members types DN
|
|
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
|
|
LDAPMemberTypeObjectClassList=List of objectClass
|
|
LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
|
|
LDAPUserObjectClassList=List of objectClass
|
|
LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
|
LDAPGroupObjectClassList=List of objectClass
|
|
LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
|
|
LDAPContactObjectClassList=List of objectClass
|
|
LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
|
LDAPTestConnect=Testiranje LDAP veze
|
|
LDAPTestSynchroContact=Testiranje sinhronizacije kontakata
|
|
LDAPTestSynchroUser=Testiranje sinhronizacije korisnika
|
|
LDAPTestSynchroGroup=Testiranje sinhronizacije grupa
|
|
LDAPTestSynchroMember=Testiranje sinhronizacije članova
|
|
LDAPTestSynchroMemberType=Test member type synchronization
|
|
LDAPTestSearch= Testiranje LDAP pretraživanja
|
|
LDAPSynchroOK=Testiranje sinhronizacije je uspješno
|
|
LDAPSynchroKO=Neuspješno testiranje sinhronizacije
|
|
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
|
|
LDAPTCPConnectOK=TCP veza na LDAP server uspješna (Server=%s, Port=%s)
|
|
LDAPTCPConnectKO=TCP veza na LDAP server neuspješna (Server=%s, Port=%s)
|
|
LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
LDAPSetupForVersion3=LDAP server podešen za verziju 3
|
|
LDAPSetupForVersion2=LDAP server podešen za verziju 2
|
|
LDAPDolibarrMapping=Dolibarr mapiranje
|
|
LDAPLdapMapping=LDAP mapiranje
|
|
LDAPFieldLoginUnix=Prijava (unix)
|
|
LDAPFieldLoginExample=Primjer : uid
|
|
LDAPFilterConnection=Filter pretraživanja
|
|
LDAPFilterConnectionExample=Primjer : &(objectClass=inetOrgPerson)
|
|
LDAPFieldLoginSamba=Prijava (samba, activedirectory)
|
|
LDAPFieldLoginSambaExample=Primjer : samaccountname
|
|
LDAPFieldFullname=Puno ime
|
|
LDAPFieldFullnameExample=Primjer : cn
|
|
LDAPFieldPasswordNotCrypted=Password not encrypted
|
|
LDAPFieldPasswordCrypted=Password encrypted
|
|
LDAPFieldPasswordExample=Primjer : userPassword
|
|
LDAPFieldCommonNameExample=Primjer : cn
|
|
LDAPFieldName=Naziv
|
|
LDAPFieldNameExample=Primjer : sn
|
|
LDAPFieldFirstName=Ime
|
|
LDAPFieldFirstNameExample=Primjer: givenName
|
|
LDAPFieldMail=Adresa e-pošte
|
|
LDAPFieldMailExample=Primjer : mail
|
|
LDAPFieldPhone=Broj telefona ured
|
|
LDAPFieldPhoneExample=Primjer : telephonenumber
|
|
LDAPFieldHomePhone=Broj telefona privatni
|
|
LDAPFieldHomePhoneExample=Primjer : homePhone
|
|
LDAPFieldMobile=Broj mobitela
|
|
LDAPFieldMobileExample=Primjer : mobitel
|
|
LDAPFieldFax=Broj Faxa
|
|
LDAPFieldFaxExample=Primjer : facsimiletelephonenumber
|
|
LDAPFieldAddress=Ulica
|
|
LDAPFieldAddressExample=Primjer : street
|
|
LDAPFieldZip=PBR
|
|
LDAPFieldZipExample=Primjer : postalcode
|
|
LDAPFieldTown=Grad
|
|
LDAPFieldTownExample=Primjer : I
|
|
LDAPFieldCountry=Zemlja
|
|
LDAPFieldDescription=Opis
|
|
LDAPFieldDescriptionExample=Primjer : description
|
|
LDAPFieldNotePublic=Javna napomena
|
|
LDAPFieldNotePublicExample=Example : publicnote
|
|
LDAPFieldGroupMembers= Članovi grupe
|
|
LDAPFieldGroupMembersExample= Primjer : uniqueMember
|
|
LDAPFieldBirthdate=Datum rođenja
|
|
LDAPFieldCompany=Tvrtka
|
|
LDAPFieldCompanyExample=Primjer : o
|
|
LDAPFieldSid=SID
|
|
LDAPFieldSidExample=Primjer : objectsid
|
|
LDAPFieldEndLastSubscription=Datum kraja pretplate
|
|
LDAPFieldTitle=Mjesto zaposlenja
|
|
LDAPFieldTitleExample=Primjer : title
|
|
LDAPSetupNotComplete=Postavljanje LDAP nije kompletno (idite na ostale tabove)
|
|
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
|
|
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
|
|
LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
|
|
LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
|
|
LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
|
|
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
|
|
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
|
|
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
|
PerfDolibarr=Performance setup/optimizing report
|
|
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
|
NotInstalled=Not installed, so your server is not slowed down by this.
|
|
ApplicativeCache=Applicative cache
|
|
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
|
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
|
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
|
OPCodeCache=OPCode cache
|
|
NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
|
|
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
|
FilesOfTypeCached=Files of type %s are cached by HTTP server
|
|
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
|
|
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
|
|
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
|
|
CacheByServer=Cache by server
|
|
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
|
|
CacheByClient=Cache by browser
|
|
CompressionOfResources=Compression of HTTP responses
|
|
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
|
|
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
|
DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
|
|
DefaultCreateForm=Default values (to create on forms)
|
|
DefaultSearchFilters=Default search filters
|
|
DefaultSortOrder=Default sort orders
|
|
DefaultFocus=Default focus fields
|
|
DefaultMandatory=Mandatory form fields
|
|
##### Products #####
|
|
ProductSetup=Podešavanje modula proizvoda
|
|
ServiceSetup=Podešavanje modula usluga
|
|
ProductServiceSetup=Podešavanje modula Proizvoda i usluga
|
|
NumberOfProductShowInSelect=Maks. broj proizvoda u odabiru ( 0= bez limita)
|
|
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
|
|
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
|
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
|
|
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
|
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
|
SetDefaultBarcodeTypeProducts=Zadani tip barkoda za korištenje kod proizvoda
|
|
SetDefaultBarcodeTypeThirdParties=Zadani tip barkoda za korištenje kod komitenta
|
|
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
|
ProductCodeChecker= Module for product code generation and checking (product or service)
|
|
ProductOtherConf= Konfiguracija Proizvoda / Usluga
|
|
IsNotADir=nije mapa!
|
|
##### Syslog #####
|
|
SyslogSetup=Podešavanje modula dnevnika
|
|
SyslogOutput=Izlazi dnevnika
|
|
SyslogFacility=Postrojenje
|
|
SyslogLevel=Nivo
|
|
SyslogFilename=Naziv datoteke i putanja
|
|
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
|
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
|
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
|
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
|
SyslogFileNumberOfSaves=Log backups
|
|
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
|
##### Donations #####
|
|
DonationsSetup=Podešavanje modula donacija
|
|
DonationsReceiptModel=Predložak za donacijsku primku
|
|
##### Barcode #####
|
|
BarcodeSetup=Podešavanje barkoda
|
|
PaperFormatModule=Modul formata ispisa
|
|
BarcodeEncodeModule=Tip dekodiranja barkoda
|
|
CodeBarGenerator=Generator barkoda
|
|
ChooseABarCode=Generator nije definiran
|
|
FormatNotSupportedByGenerator=Format nije podržan ovim generatora
|
|
BarcodeDescEAN8=Barkod tipa EAN8
|
|
BarcodeDescEAN13=Barkod tipa EAN13
|
|
BarcodeDescUPC=Barkod tipa UPC
|
|
BarcodeDescISBN=Barkod tipa ISBN
|
|
BarcodeDescC39=Barkod tipa C39
|
|
BarcodeDescC128=Barkod tipa C128
|
|
BarcodeDescDATAMATRIX=Barkod tipa Datamatrix
|
|
BarcodeDescQRCODE=Barkod tipa QR
|
|
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
|
BarcodeInternalEngine=Interni uređaj
|
|
BarCodeNumberManager=Upravitelj za automatsko definiranje barkoda
|
|
##### Prelevements #####
|
|
WithdrawalsSetup=Setup of module Direct debit payment orders
|
|
##### ExternalRSS #####
|
|
ExternalRSSSetup=Podešavanje uvoza vanjskog RSS
|
|
NewRSS=Novi RSS Feed
|
|
RSSUrl=RSS URL
|
|
RSSUrlExample=Zanimljiv RSS Feed
|
|
##### Mailing #####
|
|
MailingSetup=Podešavanje modula slanja e-pošte
|
|
MailingEMailFrom=E-pošta pošiljatelja (Od) za e-poštu poslanu modulom
|
|
MailingEMailError=Povratna e-pošta (Za) za e-poštu s greškom
|
|
MailingDelay=Čekanje u sekundama kod slanja sljedeće poruke
|
|
##### Notification #####
|
|
NotificationSetup=Podešavanje modula obavjesti putem e-pošte
|
|
NotificationEMailFrom=E-pošta pošiljatelja (Od) za e-poštu obavijesti
|
|
FixedEmailTarget=Fixed email target
|
|
##### Sendings #####
|
|
SendingsSetup=Podešavanje modula slanja
|
|
SendingsReceiptModel=Model primke slanja
|
|
SendingsNumberingModules=Način označavanja slanja
|
|
SendingsAbility=Podrži liste isporuke za dostave kupcima
|
|
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
|
|
FreeLegalTextOnShippings=Slobodan unos teksta kod isporuka
|
|
##### Deliveries #####
|
|
DeliveryOrderNumberingModules=Način označavanja primke proizvoda
|
|
DeliveryOrderModel=Model primke proizvoda
|
|
DeliveriesOrderAbility=Support products deliveries receipts
|
|
FreeLegalTextOnDeliveryReceipts=Slobodan unos teksta na primkama
|
|
##### FCKeditor #####
|
|
AdvancedEditor=Napredni uređivač
|
|
ActivateFCKeditor=Aktiviraj napredni uređivač za:
|
|
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
|
|
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
|
|
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
|
|
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
|
|
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
|
|
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
|
|
##### OSCommerce 1 #####
|
|
OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
|
|
OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
|
|
OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
|
|
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
|
##### Stock #####
|
|
StockSetup=Stock module setup
|
|
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
|
##### Menu #####
|
|
MenuDeleted=Izbornik obrisan
|
|
Menus=Izbornici
|
|
TreeMenuPersonalized=Personizirani izbornik
|
|
NotTopTreeMenuPersonalized=Osobni izbornici nisu povezani na gornji izbornik
|
|
NewMenu=Novi izbornik
|
|
Menu=Odabir za izbornik
|
|
MenuHandler=Nosioc izbornika
|
|
MenuModule=Izvorni modul
|
|
HideUnauthorizedMenu= Sakrij neautorizirane izbornike (sivo)
|
|
DetailId=ID Izbornika
|
|
DetailMenuHandler=Nosioc izbornika gdje da se prikaže novi izbornik
|
|
DetailMenuModule=Naziv modula ako stavka izbornika dolazi iz modula
|
|
DetailType=Tip izbornika (gore ili lijevi)
|
|
DetailTitre=Oznaka izbornika ili oznaka koda za prijevod
|
|
DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
|
|
DetailEnabled=Uvjet za prikaz stavke ili ne
|
|
DetailRight=Uvjet za prikaz neautoroziranih sivih izbornika
|
|
DetailLangs=Jezična datoteka za oznakz koda prijevoda
|
|
DetailUser=Interni / Vanjski / Svi
|
|
Target=Cilj
|
|
DetailTarget=Target for links (_blank top opens a new window)
|
|
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
|
|
ModifMenu=Promjena izbornika
|
|
DeleteMenu=Obriši stavku izbornika
|
|
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
|
|
FailedToInitializeMenu=Neuspješna inicijalizacija izbornika
|
|
##### Tax #####
|
|
TaxSetup=Podešavanje modula poreza, društvenih ili fiskalnih poreza i dividendi
|
|
OptionVatMode=PDV koji dospjeva
|
|
OptionVATDefault=Standard basis
|
|
OptionVATDebitOption=Obračunska osnova
|
|
OptionVatDefaultDesc=PDV koji dospjeva: <br>- kod isporuke dobara (koristimo datum računa)<br>-kod plaćanja za usluge
|
|
OptionVatDebitOptionDesc=PDV koji dospjeva: <br>- kod isporuke dobara (koristimo datum računa)<br>-kod računa (zaduženja) za usluge
|
|
OptionPaymentForProductAndServices=Cash basis for products and services
|
|
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
|
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
|
|
OnDelivery=Po isporuci
|
|
OnPayment=Po uplati
|
|
OnInvoice=Po računu
|
|
SupposedToBePaymentDate=Korišten datum plaćanja
|
|
SupposedToBeInvoiceDate=Korišten datum računa
|
|
Buy=Kupi
|
|
Sell=Prodaj
|
|
InvoiceDateUsed=Korišten datum računa
|
|
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
|
AccountancyCode=Accounting Code
|
|
AccountancyCodeSell=Konto prodaje
|
|
AccountancyCodeBuy=Konto nabave
|
|
##### Agenda #####
|
|
AgendaSetup=Podešavanje modula događaja i agende
|
|
PasswordTogetVCalExport=Key to authorize export link
|
|
PastDelayVCalExport=Nemoj izvoziti događaj stariji od
|
|
AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
|
|
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
|
|
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
|
|
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
|
|
AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda
|
|
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
|
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
|
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
|
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
|
##### Clicktodial #####
|
|
ClickToDialSetup=Podešavanje modula ClickToDial
|
|
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
|
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
|
ClickToDialUseTelLink=Koristi samo "tel:" kod telefona
|
|
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
|
##### Point Of Sales (CashDesk) #####
|
|
CashDesk=POS
|
|
CashDeskSetup=Podešavanja modula POS
|
|
CashDeskThirdPartyForSell=Default generic third party to use for sales
|
|
CashDeskBankAccountForSell=Zadani račun za prijem gotovinskih uplata
|
|
CashDeskBankAccountForCheque= Zadani račun za prijem čekovnih uplata
|
|
CashDeskBankAccountForCB= Zadani račun za prijem plačanja kreditnim karticama
|
|
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
|
|
CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha
|
|
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
|
|
StockDecreaseForPointOfSaleDisabledbyBatch=Skidanje zaliha na POS-u nije kompatibilno s upravljanjem lota
|
|
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
|
|
##### Bookmark #####
|
|
BookmarkSetup=Podešavanje modula zabilješki
|
|
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
|
|
NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
|
|
##### WebServices #####
|
|
WebServicesSetup=Podešavanje modula webservisa
|
|
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
|
|
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
|
|
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
|
|
##### API ####
|
|
ApiSetup=Podešavanje API modula
|
|
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
|
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
|
ApiExporerIs=You can explore and test the APIs at URL
|
|
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
|
ApiKey=API Key
|
|
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
|
##### Bank #####
|
|
BankSetupModule=Podešavanje modula banka
|
|
FreeLegalTextOnChequeReceipts=Slobodan unos teksta na čekovnim primkama
|
|
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
|
|
BankOrderGlobal=Generalno
|
|
BankOrderGlobalDesc=Glavni red prikaza
|
|
BankOrderES=Španjolski
|
|
BankOrderESDesc=Španjolski red prikaza
|
|
ChequeReceiptsNumberingModule=Način označavanja čekovnih primki
|
|
##### Multicompany #####
|
|
MultiCompanySetup=Više poduzeća module podešavanje
|
|
##### Suppliers #####
|
|
SuppliersSetup=Podešavanje modula dobavljača
|
|
SuppliersCommandModel=Complete template of purchase order (logo...)
|
|
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
|
|
SuppliersInvoiceNumberingModel=Način označavanja računa dobavljača
|
|
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
|
##### GeoIPMaxmind #####
|
|
GeoIPMaxmindSetup=Podešavanje modula GeoIP Maxmind
|
|
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
|
|
NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
|
|
YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
|
|
YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
|
|
TestGeoIPResult=Testiranje konverzije IP -> zemlja
|
|
##### Projects #####
|
|
ProjectsNumberingModules=Način označavanja projekata
|
|
ProjectsSetup=Podešavanje modula projekata
|
|
ProjectsModelModule=Model dokumenata projektnih izvještaja
|
|
TasksNumberingModules=Način označavanja zadataka
|
|
TaskModelModule=Model dokumenata izvještaja zadataka
|
|
UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
|
|
##### ECM (GED) #####
|
|
##### Fiscal Year #####
|
|
AccountingPeriods=Accounting periods
|
|
AccountingPeriodCard=Accounting period
|
|
NewFiscalYear=New accounting period
|
|
OpenFiscalYear=Open accounting period
|
|
CloseFiscalYear=Close accounting period
|
|
DeleteFiscalYear=Delete accounting period
|
|
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
|
ShowFiscalYear=Show accounting period
|
|
AlwaysEditable=Uvijek može biti izmjenjen
|
|
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
|
NbMajMin=Minimalni broj velikih znakova
|
|
NbNumMin=Minimalni broj numeričkih znakova
|
|
NbSpeMin=Minimalni broj specijalnih znakova
|
|
NbIteConsecutive=Maksimalni broj ponavljajućih znakova
|
|
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
|
|
SalariesSetup=Podešavanje modula plaća
|
|
SortOrder=Redosljed sortiranja
|
|
Format=Format
|
|
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
|
|
IncludePath=Include path (defined into variable %s)
|
|
ExpenseReportsSetup=Podešavanje modula Izvještaji troška
|
|
TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troška
|
|
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
|
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
|
ExpenseReportNumberingModules=Expense reports numbering module
|
|
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
|
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
|
ListOfNotificationsPerUser=Popis obavijesti po korisniku *
|
|
ListOfNotificationsPerUserOrContact=Popis obavijesti po korisniku* ili po kontaktu **
|
|
ListOfFixedNotifications=Popis stalnih obavijesti
|
|
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
|
|
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
|
|
Threshold=Najviše dopušteno
|
|
BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka
|
|
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
|
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
|
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
|
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
|
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
|
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
|
HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
|
|
TextTitleColor=Text color of Page title
|
|
LinkColor=Boja poveznica
|
|
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
|
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
|
BackgroundColor=Boja pozadine
|
|
TopMenuBackgroundColor=Boja pozadine za gornji izbornik
|
|
TopMenuDisableImages=Sakrij slike u gornjem izborniku
|
|
LeftMenuBackgroundColor=Boja pozadine lijevog izbornika
|
|
BackgroundTableTitleColor=Boja pozadine za zaglavlje tablica
|
|
BackgroundTableTitleTextColor=Text color for Table title line
|
|
BackgroundTableLineOddColor=Boja pozadine za neparne redove u tablici
|
|
BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici
|
|
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
|
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
|
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
|
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
|
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
|
PositionIntoComboList=Position of line into combo lists
|
|
SellTaxRate=Stopa prodajnog poreza
|
|
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
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UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
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OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
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TemplateForElement=This template record is dedicated to which element
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TypeOfTemplate=Tip predloška
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TemplateIsVisibleByOwnerOnly=Template is visible to owner only
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VisibleEverywhere=Visible everywhere
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VisibleNowhere=Visible nowhere
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FixTZ=Ispravak vremenske zone
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FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
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ExpectedChecksum=Očekivani checksum
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CurrentChecksum=Trenutni checksum
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ForcedConstants=Required constant values
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MailToSendProposal=Ponude kupca
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MailToSendOrder=Narudžbe kupaca
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MailToSendInvoice=Računi za kupce
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MailToSendShipment=Isporuke
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MailToSendIntervention=Intervencije
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MailToSendSupplierRequestForQuotation=Quotation request
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MailToSendSupplierOrder=Narudžbe dobavljačima
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MailToSendSupplierInvoice=Računi dobavljača
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MailToSendContract=Ugovori
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MailToThirdparty=Treće osobe
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MailToMember=Članovi
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MailToUser=Korisnici
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MailToProject=Projects page
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ByDefaultInList=Prikaži kao zadano na popisu
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YouUseLastStableVersion=You use the latest stable version
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TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
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TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
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ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
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ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
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MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
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ModelModulesProduct=Predlošci za dokumente proizvoda
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ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
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SeeSubstitutionVars=Vidi * napomenu za popis mogućih zamjenskih varijabli
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SeeChangeLog=See ChangeLog file (english only)
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AllPublishers=Svi izdavači
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UnknownPublishers=Nepoznati izdavači
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AddRemoveTabs=Dodaj ili makni tabove
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AddDataTables=Add object tables
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AddDictionaries=Add dictionaries tables
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AddData=Add objects or dictionaries data
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AddBoxes=Dodaj dodatke
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AddSheduledJobs=Dodaj planirani posao
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AddHooks=Dodaj hooks
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AddTriggers=Dodaj triggers
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AddMenus=Dodaj izbornike
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AddPermissions=Dodaj dozvole
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AddExportProfiles=Dodaj izvozne profile
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AddImportProfiles=Dodaj uvozne profile
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AddOtherPagesOrServices=Dodaj ostale stranice ili usluge
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AddModels=Dodaj predloške dokumenta ili brojanja
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AddSubstitutions=Add keys substitutions
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DetectionNotPossible=Detekcija nije moguća
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UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
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ListOfAvailableAPIs=Popis dostupnih APIa
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activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
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CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
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LandingPage=Odredišna stranica
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SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
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ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
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UserHasNoPermissions=This user has no permissions defined
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TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
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BaseCurrency=Reference currency of the company (go into setup of company to change this)
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WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
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WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
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WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
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MAIN_PDF_MARGIN_LEFT=Left margin on PDF
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MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
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MAIN_PDF_MARGIN_TOP=Top margin on PDF
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MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
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NothingToSetup=There is no specific setup to do for this module.
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SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
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EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
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SeveralLangugeVariatFound=Several language variants found
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COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
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COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
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GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
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GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
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HelpOnTooltip=Help text to show on tooltip
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HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
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YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
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ChartLoaded=Chart of account loaded
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SocialNetworkSetup=Setup of module Social Networks
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EnableFeatureFor=Enable features for <strong>%s</strong>
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VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
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SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
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FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
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EmailCollector=Email collector
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EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
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NewEmailCollector=New Email Collector
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EMailHost=Host of email IMAP server
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MailboxSourceDirectory=Mailbox source directory
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MailboxTargetDirectory=Mailbox target directory
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EmailcollectorOperations=Operations to do by collector
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CollectNow=Collect now
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DateLastResult=Date last collect
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LastResult=Last result
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EmailCollectorConfirmCollectTitle=Email collect confirmation
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EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
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NoNewEmailToProcess=No new email (matching filters) to process
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NothingProcessed=Nothing done
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XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector
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RecordEvent=Record email event
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CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
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CodeLastResult=Result code of last collect
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NbOfEmailsInInbox=Number of email in source directory
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LoadThirdPartyFromName=Load thirdparty from name (load only)
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LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found)
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WithDolTrackingID=Dolibarr Tracking ID found
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WithoutDolTrackingID=Dolibarr Tracking ID not found
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FormatZip=PBR
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##### Resource ####
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ResourceSetup=Configuration du module Resource
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UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
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DisabledResourceLinkUser=Disable feature to link a resource to users
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DisabledResourceLinkContact=Disable feature to link a resource to contacts
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ConfirmUnactivation=Confirm module reset
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OnMobileOnly=On small screen (smartphone) only
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DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
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