# Dolibarr language file - Source file is en_US - admin Foundation=Zaklada Version=Verzija Publisher=Publisher VersionProgram=Programska verzija VersionLastInstall=Inicijalno instalirana verzija VersionLastUpgrade=Zadnja verzija nadogradnje VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. 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. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Nedostaju datoteke FilesUpdated=Nadograđene datoteke FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID Sesije SessionSaveHandler=Rukovatelj za spremanje sesije SessionSavePath=Lokalizacija pohrane sesije PurgeSessions=Brisanje sesija ConfirmPurgeSessions=Želite li stvarno prekinuti sve sesije? To će odjaviti sve korisnike (osim vas). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Zaključaj nova spajanja ConfirmLockNewSessions=Jeste li sigurni da želite ograničiti svako novo spajanje na Dolibarr za sebe. Samo korisnik %s će biti u mogučnosti da se nakon toga spoji. UnlockNewSessions=Otključaj spajanje YourSession=Vaša sesija Sessions=Korisničke sesije WebUserGroup=Web Server korisnik/grupa NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Charset baze za sortiranje podataka ClientCharset=Client charset ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s mora biti omogućen WarningOnlyPermissionOfActivatedModules=Prikazane su samo dozvole vezane za aktivne module. Možete aktivirati druge module na stranici modula Naslovna -> Podešavanje -> Moduli. DolibarrSetup=Dolibarr instalacija ili nadogradnja InternalUser=Interni korisnik ExternalUser=Vanjski korisnik InternalUsers=Interni korisnici ExternalUsers=Vanjski korisnici GUISetup=Prikaz SetupArea=Sučelje postavki UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama) IfModuleEnabled=Napomena: DA je efektivno samo ako je modul %s omogućen RemoveLock=makni datoteku %s ako postoji da biste omogučili korištenje alata za nadogradnju. RestoreLock=Vratite datoteku %s, s dozvolom samo za čitanje, za onemogučavanje korištenja alata za nadogradnju. SecuritySetup=Postavke sigurnosti SecurityFilesDesc=Ovdje definirajte opcije vezane za sigurnost kod uploada datoteka. ErrorModuleRequirePHPVersion=Greška, ovaj modul zahtjeva PHP verziju %s ili višu ErrorModuleRequireDolibarrVersion=Greška, ovaj modul zahtjeva Dolibarr verzije %s ili više ErrorDecimalLargerThanAreForbidden=Greška, preciznost veća od %s nije podržana. DictionarySetup=Podešavanje definicija Dictionary=Definicije ErrorReservedTypeSystemSystemAuto=Vrijednosti 'sistem' i 'sistemauto' za tipove je rezervirana. Možete koristiti 'korisnik' kao vrijednost za dodavanje vlastitog podatka ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0 DisableJavascript=Onemogući JavaScript i AJAX funkcije (Preporučljivo za slijepe osobe ili tekstualne web preglednike) 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. 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. DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Br. znakova za aktiviranje pretrage: %s NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript onemogućen UsePreviewTabs=Koristi karticu pregleda ShowPreview=Prikaži pregled PreviewNotAvailable=Pregled nije dostupan ThemeCurrentlyActive=Tema trenutno aktivna CurrentTimeZone=Vremenska zona PHP (server) MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Razmak Table=Tabela Fields=Polja Index=Indeks Mask=Maska NextValue=Sljedeća vrijednost NextValueForInvoices=Sljedeća vrijednost (računi) NextValueForCreditNotes=Sljedeća vrijednost (kreditne bilješke) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Sljedeća vrijednost (zamjene) MustBeLowerThanPHPLimit=Napomena: vaš PHP limitira svaki upload datoteka većih od %s %s, bez obzira koja je vrijednost parametra NoMaxSizeByPHPLimit=Napomena: Limit nije podešen u vašoj PHP konfiguraciji MaxSizeForUploadedFiles=Maksimalna veličina datoteka za upload (0 onemogučuje bilokakav upload) UseCaptchaCode=Koristi grafički kod (CAPTCHA) na stranici za prijavu AntiVirusCommand= Puna putanja do antivirusne komande AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParam= Dodatni parametri za komandnu liniju AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Podešavanje modula računovodstva UserSetup=Podešavanje upravljanja korisnicima MultiCurrencySetup=Podešavanje više valuta MenuLimits=Limiti i točnost MenuIdParent=Matični izbornik ID DetailMenuIdParent=ID matičnog izbornika (prazno za top izbornik) DetailPosition=Redni broj za definiranje pozicije izbornika AllMenus=Svi NotConfigured=Modul/Aplikacija nije konfigurirana Active=Aktivan SetupShort=Postavke OtherOptions=Ostale opcije OtherSetup=Ostale postavke CurrentValueSeparatorDecimal=Decimalni separator CurrentValueSeparatorThousand=Separator tisućica Destination=Odredište IdModule=ID Modula IdPermissions=ID Dozvole LanguageBrowserParameter=Parametar %s LocalisationDolibarrParameters=Parametri prijevoda ClientTZ=Vremenska zona klijenta (korisnik) ClientHour=Vrijeme klijent (korisnik) OSTZ=Server OS vremenska zona PHPTZ=PHP server vremenska zona DaylingSavingTime=Ljetno računanje vremena CurrentHour=PHP Vrijeme (server) CurrentSessionTimeOut=Trenutno vrijeme isteka sesije YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Dodatak Boxes=Dodaci MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Predefiniran redosljed Position=Pozicija MenusDesc=Upravitelji izbornicima postavljaju sadržaj za dva izbornika ( horizontalni i vertikalni). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Izbornik za korisnike LangFile=.lang datoteka System=Sistem SystemInfo=Informacije o sistemu SystemToolsArea=Sučelje sistemskih alata SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. Purge=Trajno izbriši PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s 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. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Obriši sve privremene datotek (bez rizika od gubitka podataka) PurgeDeleteTemporaryFilesShort=Obriši privremene datoteke PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Izbriši sada PurgeNothingToDelete=Nema mapa i datoteka za brisanje. PurgeNDirectoriesDeleted=%s datoteke ili mape obrisane. PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Trajno izbriši sve sigurnosne događaje ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Napravi sigurnosnu kopiju Backup=Sigurnosna kopija Restore=Vrati RunCommandSummary=Backup je pokrenut s sljedećom komandom BackupResult=Rezultat backupa BackupFileSuccessfullyCreated=Datoteka backupa uspješno generirana YouCanDownloadBackupFile=Generirane datoteke se mogu sada skinuti NoBackupFileAvailable=Nema dostupnih backup datoteka ExportMethod=Način izvoza ImportMethod=Način uvoza ToBuildBackupFileClickHere=Za kreiranje backup datoteke kliknite ovdje. ImportMySqlDesc=Za uvoz backup datoteke, morate koristiti mysql komande sa komandne linije: ImportPostgreSqlDesc=Za uvoz backup datoteke, morate koristiti pg_restore komandu sa komandne linije: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Naziv datoteke za generiranje Compression=Kompresija CommandsToDisableForeignKeysForImport=Komanda za onemogučivanje vanjskih ključeva na uvozu CommandsToDisableForeignKeysForImportWarning=Obavezno ako želite biti u mogučnosti kasnije povratiti vaš sql backup ExportCompatibility=Kompatibilnost generirane izvozne datoteke MySqlExportParameters=MySQL parametri izvoza PostgreSqlExportParameters= PostgreSQL parametri izvoza UseTransactionnalMode=Koristi transakcijski način FullPathToMysqldumpCommand=Kompletna putanja do mysaldump komande FullPathToPostgreSQLdumpCommand=Kompletna putanja do pg_dump komande AddDropDatabase=Dodaj DROP_DATABASE komandu AddDropTable=Dodaj DROP TABLE komandu ExportStructure=Struktura NameColumn=Nazivi kolona ExtendedInsert=Prošireni INSERT NoLockBeforeInsert=Nemoj zaključavati komande oko INSERT-a DelayedInsert=INSERT s kašnjenjem EncodeBinariesInHexa=Kodiraj binarne podatke u heksadecimalne IgnoreDuplicateRecords=Zanemari greške dupliciranih zapisa (INSERT IGNORE) AutoDetectLang=Automatski detektiraj (jezik web preglednika) FeatureDisabledInDemo=Mogućnost onemogućena u demo verziji FeatureAvailableOnlyOnStable=Feature only available on official stable versions 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 dustbin to disable it. OnlyActiveElementsAreShown=Prikazani su samo elementi sa omogučenih modula ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Nađi vanjske aplikacije/module ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Novo FreeModule=Free CompatibleUpTo=Compatible with version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Referentne web lokacije za pronalazak više modula DevelopYourModuleDesc=Some solutions to develop your own module... URL=Poveznica BoxesAvailable=Dostupni dodaci BoxesActivated=Aktivirani dodaci ActivateOn=Aktiviraj na ActiveOn=Aktivirano na SourceFile=Izvorna datoteka AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupno samo ako JavaScript nije onemogućena Required=Obavezno UsedOnlyWithTypeOption=Koristi se samo kod nekih opcija agende Security=Sigurnost Passwords=Lozinke DoNotStoreClearPassword=Nemojte pohranjivati čitljive lozinke u bazu već pohranite samo enkriptane vrijednosti (Preporučeno aktivirano) MainDbPasswordFileConfEncrypted=Lozinka baze enkriptirana u conf.php (Preporučeno aktivirano) InstrucToEncodePass=Da biste imali kodiranu lozinku u conf.php datoteci, zamjenite red
$dolibarr_main_db_pass="...";
sa
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Da biste imali čitljivu lozinku u conf.php datoteci, zamjenite red
$dolibarr_main_db_pass="crypted:...";
sa
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Zaštita generiranih PDF datoteka (NIJE preporučeno aktiviranje, kvari masovno generiranje PDF-ova) 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. Feature=Mogućnost DolibarrLicense=Licenca Developpers=Kreatori/suradnici OfficialWebSite=Internacionalna službena Dolibarr web lokacija OfficialWebSiteLocal=Lokalna web lokacija (%s) OfficialWiki=Dolibarr dokumentacija na Wiki-u OfficialDemo=Dolibarr Online demo OfficialMarketPlace=Ovlaštena trgovina za vanjske module/dodatke OfficialWebHostingService=Preporučeni web hosting servisi (Cloud hosting) ReferencedPreferredPartners=Preferirani partneri OtherResources=Drugi izvori ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)
pogledajte na Dolibarr Wiki-u:
%s ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:
%s HelpCenterDesc1=Ovo sučelje vam može pomoći da dobijete pomoć Dolibarr servisa podrške HelpCenterDesc2=Neki dijelovi ovog servisa su dostupni samo na engleskom. CurrentMenuHandler=Trenutačni nositelj izbornika MeasuringUnit=Mjerna jedinica LeftMargin=Left margin TopMargin=Top margin PaperSize=Paper type Orientation=Orientation SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content NoticePeriod=Otkazni rok NewByMonth=New by month Emails=e-pošta EMailsSetup=podešavanje e-pošte EMailsDesc=Ova stranica omogućava vam da pregazite PHP parametre za slanje e-pošte. U većini slučajeva na UNIX/Linux OS, PHP parametri su već postavljeni tako da je ovo podešavanje nepotrebno. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (predefiniran u php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (predefiniran u php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Nije definiran u PHP-u niti na Unix-u) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Nije definiran u PHP-u niti na Unix-u) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Sustavno pošalji skriveno CC sve poslane poruke e-pošte MAIN_DISABLE_ALL_MAILS=Onemogući slanje svih poruka e-poštom (samo za testiranje i demo) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Način slanja e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID potrebna prijava MAIN_MAIL_SMTPS_PW=SMTP Lozinka ako je potrebna prijava MAIN_MAIL_EMAIL_TLS= Koristi TLS (SSL) enkripciju MAIN_MAIL_EMAIL_STARTTLS= Koristi TLS (STARTTLS) enkripciju MAIN_DISABLE_ALL_SMS=Onemogući sva SMS slanja (za testiranje ili demo) MAIN_SMS_SENDMODE=Način slanja SMS-a MAIN_MAIL_SMS_FROM=Zadani broj pošiljatelja za slanje SMS-ova MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Mogućnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Podešavanje modula ModulesSetup=Podešavanje modula/aplikacija ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosima sa kupcima (CRM) ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Upravljanje proizvodima (PM) ModuleFamilyHr=Upravljanje ljudskim resursima (HR) ModuleFamilyProjects=Projekti/zajednički rad ModuleFamilyOther=Ostalo ModuleFamilyTechnic=Alati multi modula ModuleFamilyExperimental=Experimentalni moduli ModuleFamilyFinancial=Financijski moduli (Računovodstvo/Financije) ModuleFamilyECM=Elektronski upravitelj sadržajem (ECM) ModuleFamilyPortal=Web sites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Nosioci izbornka MenuAdmin=Uređivač izbornika DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Korak %s FindPackageFromWebSite=Pronađite paket koji pruža željenu mogučnost ( npr. ovlaštena web lokacija %s). DownloadPackageFromWebSite=Download paketa (npr. sa ovlaštene web lokacije %s) UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
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.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Za ovaj korak možete učitati .zip datoteku modula ovdje: CurrentVersion=Trenutna verzija Dolibarr-a CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s LastStableVersion=Zadnja stabilna verzija LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Nadogradi server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} 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.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} 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.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} 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.
{tttt} 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.
GenericMaskCodes3=Svi preostali znakovi u predlošku će ostati nepromjenjeni.
Razmak nije dozvoljen.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Primjer na komitentu kreiranog 2007-03-01:
GenericMaskCodes4c=Primjer na proizvodu kreiranog 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Vraća prilagodljiv broj sukladno s definiranim predloškom. ServerAvailableOnIPOrPort=Server je dostupan na adresi %s na portu %s ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi %s s portom %s DoTestServerAvailability=Provjera veze s serverom DoTestSend=Slanje testa DoTestSendHTML=Slanje HTML testa ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Greška, ne možete koristiti opciju @ ako sekvence {yy}{mm} ili {yyyy}{mm} nisu u predlošku. UMask=Umask parametar za nove datoteke na Unix/Linux/BSD/Mac sistemu. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Sakrij poveznicu "Trebate li pomoć ili podršku" na stranici prijave DisableLinkToHelp=Sakrij poveznicu na online pomoć "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna dužina LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file ExamplesWithCurrentSetup=Primjeri s trenutno pokrenutim postavkama ListOfDirectories=Popis mapa sa OpenDocument predlošcima ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Broj ODT/ODS predložaka pronađenih u mapama ExampleOfDirectoriesForModelGen=Primjer:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Da bi ste saznali kako kreirati ODT predloške dokumenata, prije pohranjivanja istih u navedene mape, pročitajte wiki dokumentaciju na: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozicija Imena/Prezimena DescWeather=Sljedeće slike biti će prikazane na kontrolnoj ploči kada broj zakašnjelih akcija dosegne sljedeće vrijednosti: KeyForWebServicesAccess=Ključ za korištenje web servisa (parametar "dolibarrkey" u web servisima) TestSubmitForm=Unesite obrazac testiranja 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. ThemeDir=Mapa stilova ConnectionTimeout=Prekid veze ResponseTimeout=Odgovor SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__ ModuleMustBeEnabledFirst=Modul %s mora biti omogućen ako želite koristiti ovu mogučnost. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Pravila za kopiranje adresnih blokova HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Sakrij opis proizvoda na generiranim PDF HideRefOnPDF=Sakrij ref. proizvoda na generiranim PDF HideDetailsOnPDF=Sakrij stavke detalja proizvoda na generiranim PDF PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteka UrlGenerationParameters=Parametri za osiguranje URL-a SecurityTokenIsUnique=Koristi jedinstven securekey parametar za svaki URL EnterRefToBuildUrl=Unesite referencu za objekt %s GetSecuredUrl=Traži izračunan URL ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Stara PDV stopa NewVATRates=Nova PDV stopa PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definiranoj na MassConvert=Pokreni masovnu konverziju String=String TextLong=Long text HtmlText=Html text Int=Integer Float=Float DateAndTime=Datum i vrijeme Unique=Unique Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cijena ExtrafieldMail = E-pošta ExtrafieldUrl = Url ExtrafieldSelect = Odaberi popis ExtrafieldSelectList = Odaberi iz tabele ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Lozinka ExtrafieldRadio=Radio buttons (on choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži s objektom ComputedFormula=Computed field 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: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: 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.
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.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php 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:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Osvježi link LinkToTest=Generirana veza za korisnika %s (kliknite na telefonski broj za test) KeepEmptyToUseDefault=Ostavite prazno za zadane vrijednosti DefaultLink=Default link 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 BarcodeInitForThirdparties=Masovno postavljanje barkodova za komitente BarcodeInitForProductsOrServices=Masovno postavljanje ili promjena barkodova usluga i proizvoda CurrentlyNWithoutBarCode=Currently, you have %s record on %s %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=Nema predloška označavanja barkodom omogučenog u podešavanju modula. 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 beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by third party 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).
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. 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) does not allow you to send an email from another server than their own server. Your current setup use 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 a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
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). 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: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
For page that list thirdparties, it is %s,
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom 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 to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Korisnici i grupe Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama Module1Name=Komitenti Module1Desc=Upravljanje tvrtkama i kontaktima (kupci, potencijalni kupci, ...) Module2Name=Komercijala Module2Desc=Upravljanje komercijalom Module10Name=Računovodstvo Module10Desc=Simple accounting reports (journals, turnover) based onto 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 kupaca Module25Desc=Upravljanje narudžbama kupaca Module30Name=Računi Module30Desc=Invoice and credit note management for customers. Invoice management 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=Upravljanje ugovorima (usluge ili pretplate) 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=Banke i gotovina Module85Desc=Upravljanje bankovnim i gotovinskim računima Module100Name=Vanjska lokacija Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame Module105Name=Mailman i SPIP Module105Desc=Mailman ili SPIP sučelje za modul članova Module200Name=LDAP Module200Desc=LDAP sinhronizacija mape Module210Name=PostNuke Module210Desc=PostNuke integracija Module240Name=Izvozi podataka Module240Desc=Alat za izvoz Dolibarr podataka (sa asistentom) Module250Name=Uvoz podataka Module250Desc=Alat za uvoz podataka u Dolibarr (sa asistentom) Module310Name=Članovi Module310Desc=Upravljanje članovima zaklade Module320Name=RSS Feed Module320Desc=Dodaj RSS feed unutar Dolibar stranica Module330Name=Oznake Module330Desc=Upravljanje oznakama Module400Name=Projekti/Mogućnosti/Vodiči Module400Desc=Management of projects, opportunities/leads 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 follow payment of your employee wages Module520Name=Kredit Module520Desc=Upravljanje kreditima Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module610Name=Product Variants Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donacije Module700Desc=Upravljanje donacijama Module770Name=Izvještaji troška Module770Desc=Management 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=Dozvoljava uređivanje nekog tekstualnog područja u naprednom editoru (bazirano na CKEditor-u) 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=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a 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. Supplier orders supported only for the moment) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an 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=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM 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=Objavi i prati zahtjeve odsutnosti zaposlenika Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. 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) Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). 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 format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Anketa, Upitnik ili Glasanje Module55000Desc=Modul za izradu online anketa, upitnika ili glasovanja (slično kao Doodle, Studs, Rdvz, ...) Module59000Name=Marže Module59000Desc=Modul za upravljanje maržama Module60000Name=Provizije Module60000Desc=Modul za upravljanje provizijama Module62000Name=Incoterm Module62000Desc=Dodaj mogučnosti za upravljanje Incoterm-om 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=Obriši projekte (zajednički projekti i moji projekti) 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=Kreiraj/izmjeni narudžbe kupaca Permission84=Ovjeri narudžbe kupaca Permission86=Pošalji narudžbe kupaca Permission87=Zatvori narudžbe kupaca Permission88=Otkaži narudžbe kupaca 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=Uskladi transakcije 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=Čitaj sve projekte i zadatke (također privatne koji nisu moji) Permission142=Kreiraj/izmjeni sve projekte i zadatke (također privatne koji nisu moji) 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/Rejects 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=Čitaj protočnost stavaka 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=Kreiraj/izmjeni druge korisnike, grupe i dozvole 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).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement 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=Izmjeni tarife kupaca 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 Permission501=Read employee contracts/salaries Permission502=Create/modify employee contracts/salaries Permission511=Read payment of salaries Permission512=Create/modify payment of salaries Permission514=Obriši plaće 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 leaves and the one of your subordinates) Permission20002=Create/modify your leave requests (yours leaves and the one 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=Tipovi komitenata DictionaryCompanyJuridicalType=Zakonski okviri za komitente 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=Uvjeti plaćanja DictionaryPaymentModes=Naćini plaćanja DictionaryTypeContact=Tipovi Kontakata/adresa 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=Kašnjenje isporuke DictionaryOrderMethods=Metode naručivanja DictionarySource=Porjeklo ponuda/narudžbi DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modeli za grafikone računa DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Predlošci e-pošte DictionaryUnits=Jedinice DictionaryProspectStatus=Status prospekcije DictionaryHolidayTypes=Tipovi odsustva DictionaryOpportunityStatus=Status šanse za projekt/prednost 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=Povratak na popis definicija TypeOfRevenueStamp=Type of tax stamp VATManagement=Upravljanje PDV VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopa LocalTax1IsNotUsed=Nemoj koristit drugi porez LocalTax1IsUsedDesc=Koristi drugi porez (osim PDV) LocalTax1IsNotUsedDesc=Nemoj koristiti drugi tip poreza (osim PDV) LocalTax1Management=Tip drugog poreza LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nemoj koristiti treći porez LocalTax2IsUsedDesc=Koristi treći porez (osim PDV) LocalTax2IsNotUsedDesc=Nemoj koristiti treći tip poreza (osim PDV) 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:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
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 RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
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 bussines 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 NbOfDays=Br. dana 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=Br. zapisa Host=Server DriverType=Tip upr. programa SummarySystem=Sažetak informacija o sistemu SummaryConst=Popis svih Dolibarr parametara podešavanja MenuCompanySetup=Company/Organization 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=Zadana maks. dužina za kratke popise ( npr. na kartici kupca) 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=Company/organization information 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 "%s" Alerts=Obavijesti DelaysOfToleranceBeforeWarning=Tolerancija kašnjenja prije upozorenja DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (događaji agende) koji nisu još završeni Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o projektima koji nisu zatvoreni na vrijeme Delays_MAIN_DELAY_TASKS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (projektni zadaci) koji nisu još završeni Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancija kašnjenja (u danima) prije obavijesti o narudžbama koje nisu još obrađene Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama za zatvaranje Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama koje nisu naplačene Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o uslugama za aktivaciju Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o isteklim uslugama Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancija kašnjenja (u danima) prije obavijesti o neplaćenim računima dobavljača Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancija kašnjenja (u danima) prije obavijesti o neplaćenim računima kupaca Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancija kašnjenja (u danima) prije obavijesti o usklađivanju s bankom u tijeku Delays_MAIN_DELAY_MEMBERS=Tolerancija kašnjenja (u danima) prije obavijesti o zakašnjelim članarinama Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancija kašnjenja (u danima) prije obavijesti za napraviti čekovne pologe Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancija kašnjenja (u danima) prije obavijesti za odobravanje izvještaja troška SetupDescription1=Sučelje postavki je za inicijalnu podešavanje parametara prije korištenja Dolibarr-a. SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Ostale stavke izbornika upravljaju dodatnim parametrima. LogEvents=Pregled sigurnosnih događaja Audit=Revizija 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 Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users 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 on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about 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 guarantee that 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 guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. TriggersAvailable=Available triggers TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s 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 %s 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 check here. MiscellaneousDesc=Svi ostali sigurnosni parametri su definirani ovdje. LimitsSetup=Podešavanje limita/preciznosti LimitsDesc=Ovdje možete podesiti limite, preciznost i optimizaciju korištenu u Dolibarr-u 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 ... after this number if you want to see ... 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 - audit" page. NoEventFoundWithCriteria=No security event has been found for such search criterias. SeeLocalSendMailSetup=Provjerite vaše postavke lokalnog sendmail-a BackupDesc=Za kreiranje kompletnog backupa, morate: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use 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 can't be guaranted with this method. Prefer previous one 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 directoy (%s). 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 (%s). 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 %s 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 %s or you must add -W option at end of command line to provide %s 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=Prikaži profesionalni ID s adresama na dokumentima ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Parcijalni prijevod MAIN_DISABLE_METEO=Onemogući meteo pregled 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 an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access 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 here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Dodatni atributi ExtraFieldsLines=Dodatni atributi (stavke) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Dodatni atributi (stavke narudžbe) ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa) ExtraFieldsThirdParties=Komplementarni atributi (komitenti) ExtraFieldsContacts=Dodatni atributi (kontakt/adresa) 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 be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. TranslationSetup=Postavke prijevoda TranslationKeySearch=Pretraži prijevod po ključi ili tekstu TranslationOverwriteKey=Prepiši prevedeni tekst TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup 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 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:

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Morate omogućiti barem 1 modul ClassNotFoundIntoPathWarning=Klasa %s nije pronađena u PHP putanji YesInSummer=Da u ljeto OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Stanje je trenutno %s YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. SearchOptim=Optimizacija pretrage YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". AskForPreferredShippingMethod=Zatraži za preferiranu metodu slanja za komitente. 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 any 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=Module for third parties code generation and checking (customer or vendor) AccountCodeManager=Module for accounting code generation (customer or vendor) 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=Predlošci dokumenata DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodeni žig na skici dokumenta JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Pravila za profesionalne ID MustBeUnique=Mora biti jedinstven? MustBeMandatory=Mandatory to create third parties? 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 to. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljedećoj poveznici: %s ##### Invoices ##### BillsSetup=Podešavanje modula računa BillsNumberingModule=Način označavanja računa i odobrenja BillsPDFModules=Model dokumenata računa 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 ##### 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 connexion to server is correctly configured and allows LDAP udpates LDAPTCPConnectOK=TCP veza na LDAP server uspješna (Server=%s, Port=%s) LDAPTCPConnectKO=TCP veza na LDAP server neuspješna (Server=%s, Port=%s) LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authentificate 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=Lozinka nije kriptirana LDAPFieldPasswordCrypted=Lozinka kriptirana 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 OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Not installed, so your server is not slow 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.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
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. May be you use another OPCode cache than XCache or eAccelerator (good), may be 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 exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultCreateForm=Default values (on forms to create) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus 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=Visualization of product descriptions in the 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=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 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 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".
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 is received and signed by customer. So product deliveries receipts 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...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. 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 doesn't look to be an OSCommerce database (Key %s not found in table %s). OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. OSCommerceTestKo1=Connection to server '%s' succeed 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 a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### 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=Cilj za poveznice (_blank otvara u novom prozoru) 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 %s? 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:
- kod isporuke dobara (koristimo datum računa)
-kod plaćanja za usluge OptionVatDebitOptionDesc=PDV koji dospjeva:
- kod isporuke dobara (koristimo datum računa)
-kod računa (zaduženja) za usluge OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Vrijeme PDV obaveze zadano ovisno o odabranim opcijama: 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 into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Postavi automatski ovaj tip događaja u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (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
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ 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 to 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 same computer than the browser, and called when you click on a link in your browser that start 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=Predefinirani generčki komitent za prodaju 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 sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha StockDecreaseForPointOfSaleDisabled=Skidanje zaliha iz POS-a je onemogućeno StockDecreaseForPointOfSaleDisabledbyBatch=Skidanje zaliha na POS-u nije kompatibilno s upravljanjem lota CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So 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 externale 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 prchase 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.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/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 free demo version of the Maxmind GeoIP country file at %s. YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, 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 you press a key before loading content of project combo list (This may increase performance if you have a large number of project, 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=Idite na tab "Obavijesti" korisnika za dodavanje ili micanje obavijesti za korisnike 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 %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; 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) 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 exemple: 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. 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. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Tip predloška TemplateIsVisibleByOwnerOnly=Predložak je vidljiv samo vlasniku VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Ispravak vremenske zone FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Očekivani checksum CurrentChecksum=Trenutni checksum ForcedConstants=Required constant values MailToSendProposal=Ponude kupca MailToSendOrder=Narudžbe kupaca MailToSendInvoice=Računi za kupce MailToSendShipment=Isporuke MailToSendIntervention=Intervencije MailToSendSupplierRequestForQuotation=Quotation request MailToSendSupplierOrder=Purchase orders MailToSendSupplierInvoice=Vendor invoices MailToSendContract=Ugovori MailToThirdparty=Komitenti MailToMember=Članovi MailToUser=Korisnici MailToProject=Projects page ByDefaultInList=Prikaži kao zadano na popisu YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) 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 ChangeLog for complete list of changes. 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, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. 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, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Predlošci za dokumente proizvoda ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=Vidi * napomenu za popis mogućih zamjenskih varijabli SeeChangeLog=See ChangeLog file (english only) AllPublishers=Svi izdavači UnknownPublishers=Nepoznati izdavači AddRemoveTabs=Dodaj ili makni tabove AddDataTables=Add object tables AddDictionaries=Add dictionaries tables AddData=Add objects or dictionaries data AddBoxes=Dodaj dodatke AddSheduledJobs=Dodaj planirani posao AddHooks=Dodaj hooks AddTriggers=Dodaj triggers AddMenus=Dodaj izbornike AddPermissions=Dodaj dozvole AddExportProfiles=Dodaj izvozne profile AddImportProfiles=Dodaj uvozne profile AddOtherPagesOrServices=Dodaj ostale stranice ili usluge AddModels=Dodaj predloške dokumenta ili brojanja AddSubstitutions=Add keys substitutions DetectionNotPossible=Detekcija nije moguća UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Popis dostupnih APIa activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Odredišna stranica SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments 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. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=GDPR contact GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset