2556 lines
187 KiB
Plaintext
2556 lines
187 KiB
Plaintext
# Dolibarr language file - Source file is en_US - admin
|
|
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
|
|
BoldLabelOnPDF=Print label of product item in Bold in PDF
|
|
Foundation=Osnova
|
|
Version=Verzija
|
|
Publisher=Publisher
|
|
VersionProgram=Verzija programa
|
|
VersionLastInstall=Početna verzija instalacije
|
|
VersionLastUpgrade=Poslednja verzija nadogradnje
|
|
VersionExperimental=Eksperimentalno
|
|
VersionDevelopment=Razvoj
|
|
VersionUnknown=Nepoznato
|
|
VersionRecommanded=Preporučeno
|
|
FileCheck=Fileset Integrity Checks
|
|
FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
|
|
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
|
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been 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=Missing Files
|
|
FilesUpdated=Updated Files
|
|
FilesModified=Modified Files
|
|
FilesAdded=Added Files
|
|
FileCheckDolibarr=Check integrity of application files
|
|
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
|
|
XmlNotFound=Xml Integrity File of application not found
|
|
SessionId=Sesija ID
|
|
SessionSaveHandler=Rukovalac čuvanja sesije
|
|
SessionSavePath=Lokacija za čuvanje sesije
|
|
PurgeSessions=Čišćenje sesije
|
|
ConfirmPurgeSessions=Da li zaista želite da očistite sve sesije? Ovo će prekinuti vezu svih korisnika (sem vaše)
|
|
NoSessionListWithThisHandler=Rukovalac čuvanja sesija konfigurisan u vašem PHP ne dozvoljava listanje svih tekućih sesija
|
|
LockNewSessions=Zaključaj nove konekcije
|
|
ConfirmLockNewSessions=Da li ste sigurni da želite da ograničite nove Dolibarr veze na samo vašu? Samo korisnik <b>%s</b> će moći da se poveže nakon toga.
|
|
UnlockNewSessions=Ukloni zaključavanje veze
|
|
YourSession=Vaša sesija
|
|
Sessions=Sesija korisnika
|
|
WebUserGroup=Web server korisnik/grupa
|
|
PermissionsOnFiles=Permissions on files
|
|
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
|
|
PermissionsOnFile=Permissions on file %s
|
|
NoSessionFound=Izgleda da vaša PHP konfiguracija ne dozvoljava listanje aktivnih sesija. Direktorijum koji se koristi za snimanje sesija (<b>%s</b>) je možda zaštićen (na primer OS dozvolama ili PHP direktivama open_basedir).
|
|
DBStoringCharset=Karakter set baze za čuvanje podataka
|
|
DBSortingCharset=Karakter set baze za sortiranje podataka
|
|
HostCharset=Host charset
|
|
ClientCharset=Client charset
|
|
ClientSortingCharset=Client collation
|
|
WarningModuleNotActive=Modul <b>%s</b> mora biti omogućen
|
|
WarningOnlyPermissionOfActivatedModules=Ovde se pokazuju samo dozvole u vezi sa aktiviranim modulima. Možete aktivirati druge module u Početna->Podešavanja->Moduli.
|
|
DolibarrSetup=Dolibarr instalacija ili nadogradnja
|
|
DolibarrUpgrade=Dolibarr upgrade
|
|
DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
|
|
InternalUsers=Interni korisnici
|
|
ExternalUsers=Spoljni korisnici
|
|
UserInterface=User interface
|
|
GUISetup=Prikaz
|
|
SetupArea=Podešavanja
|
|
UploadNewTemplate=Upload new template(s)
|
|
FormToTestFileUploadForm=Forma za testiranje uploada fajla (prema postavkama)
|
|
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
|
|
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
|
|
IfModuleEnabled=Pažnja: da je u funkciji samo ako je odobren modul <b>%s</b>
|
|
RemoveLock=Uklonite/preimenujte fajl <b>%s</b> ako postoji, da bi dozvolili alat za Ažuriranje/Instalaciju
|
|
RestoreLock=Vratite fajl <b>%s</b>, samo sa dozvolom za čitanje, da bi onemogućili dalje korišćenje alata za Ažuriranje/Instalaciju
|
|
SecuritySetup=Sigurnosna podešavanja
|
|
PHPSetup=PHP setup
|
|
OSSetup=OS setup
|
|
SecurityFilesDesc=Define here options related to security about uploading files.
|
|
ErrorModuleRequirePHPVersion=Pažnja, ovaj modul zahteva PHP verziju %s ili višu
|
|
ErrorModuleRequireDolibarrVersion=Pažnja, ovaj modul zahteva Dolibarr verziju %s ili višu
|
|
ErrorDecimalLargerThanAreForbidden=Greška, nije podržana preciznost veća od <b>%s</b> .
|
|
DictionarySetup=Dictionary setup
|
|
Dictionary=Dictionaries
|
|
ErrorReservedTypeSystemSystemAuto=Vrednost 'system' i 'systemauto' su rezervisane za tip. Možete koristiti 'user' kao vrednost da unesete svoj zapis
|
|
ErrorCodeCantContainZero=Kod ne može sadržati vrednost 0
|
|
DisableJavascript=Onemogućiti JavaScript i Ajax funkcije
|
|
DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
|
|
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 until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
|
|
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
|
|
NumberOfKeyToSearch=Broj karaktera da se pokrene pretraga: %s
|
|
NumberOfBytes=Number of Bytes
|
|
SearchString=Search string
|
|
NotAvailableWhenAjaxDisabled=Nije dostupno kada je onemogućen Ajax
|
|
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
|
TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
|
|
PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
|
|
PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
|
|
JavascriptDisabled=JavaScript onemogućen
|
|
UsePreviewTabs=Koristite kartice za pregled
|
|
ShowPreview=Prikaži pregled
|
|
ShowHideDetails=Show-Hide details
|
|
PreviewNotAvailable=Pregled nije dostupan
|
|
ThemeCurrentlyActive=Trenutno aktivna tema
|
|
MySQLTimeZone=TimeZone MySql (database)
|
|
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
|
|
Space=Razmak
|
|
Table=Tabela
|
|
Fields=Polja
|
|
Index=Indeks
|
|
Mask=Maska
|
|
NextValue=Sledeća vrednost
|
|
NextValueForInvoices=Sledeća vrednost (računi)
|
|
NextValueForCreditNotes=Sledeća vrednost (knjižno odobrenje)
|
|
NextValueForDeposit=Next value (down payment)
|
|
NextValueForReplacements=Next value (replacements)
|
|
MustBeLowerThanPHPLimit=Pažnja: vaša PHP konfiguracija trenutno ograničava maksimalnu veličinu fajla za upload na<b>%s</b>%s, nezavisno od vrednosti ovog parametra
|
|
NoMaxSizeByPHPLimit=Pažnja: nije postavljen limit u vašoj PHP konfiguraciji
|
|
MaxSizeForUploadedFiles=Maksimalna veličina za uploadovane fajlove (0 da bi onemogućili bilo kakav upload)
|
|
UseCaptchaCode=Koristiti grafički kod (CAPTCHA) na strani za prijavu i nekim javnim stranama
|
|
AntiVirusCommand=Puna putanja za antivirusnu komandu
|
|
AntiVirusCommandExample=Primer za ClamAv Daemon (zahteva clamav-daemon): /usr/bin/clamdscan<br>Primer za ClamWin (veoma veoma sporo): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
|
|
AntiVirusParam= Više parametara na komandnoj liniji
|
|
AntiVirusParamExample=Primer za ClamAv Daemon: --fdpass<br>Primer za ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
|
ComptaSetup=Postavke modula knjigovodstva
|
|
UserSetup=Postavke menadžmenta korisnika
|
|
MultiCurrencySetup=Multi-currency setup
|
|
MenuLimits=Limiti i tačnost
|
|
MenuIdParent=ID menija višeg nivoa
|
|
DetailMenuIdParent=ID menija višeg nivoa (prazno za najviši meni)
|
|
ParentID=Parent ID
|
|
DetailPosition=Sortirati brojeve da se definiše pozicija menija
|
|
AllMenus=Sve
|
|
NotConfigured=Nije konfigurisan Modul/Aplikacija
|
|
Active=Aktivno
|
|
SetupShort=Postavke
|
|
OtherOptions=Ostale opcije
|
|
OtherSetup=Ostale postavke
|
|
CurrentValueSeparatorDecimal=Odvajač decimale
|
|
CurrentValueSeparatorThousand=Odvajač hiljada
|
|
Destination=Destination
|
|
IdModule=Module ID
|
|
IdPermissions=Permissions ID
|
|
LanguageBrowserParameter=Parametar %s
|
|
LocalisationDolibarrParameters=Parametri lokalizacije
|
|
ClientHour=Vreme klijenta (korisnik)
|
|
OSTZ=Vremenska zona OS Servera
|
|
PHPTZ=Vremenska zona PHP servera
|
|
DaylingSavingTime=Letnje računanje vremena
|
|
CurrentHour=PHP vreme (server)
|
|
CurrentSessionTimeOut=Vremensko ograničenje trenutne sesije
|
|
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
|
|
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
|
|
Box=Vidžet
|
|
Boxes=Vidžeti
|
|
MaxNbOfLinesForBoxes=Maksimalni broj linija za vidžete
|
|
AllWidgetsWereEnabled=All available widgets are enabled
|
|
WidgetAvailable=Widget available
|
|
PositionByDefault=Podrazumevani redosled
|
|
MenusDesc=Menadžer menija postavlja sadržaj dve trake menija (horizontalnu i vertikalnu).
|
|
MenusEditorDesc=Editor menija vam dozvoljava da definišete prilagođene unose menija. Koristite ih pažljivo da bi izbegli nestabilnost i trajnu nedostupnost unosa menija. <br> Neki moduli dodaju unose menija (u meni <b> Svi </b> uglavnom). Ako uklonite neki od ovih unosa greškom, možete ih povratiti tako što ćete prvo onemogućiti pa onda omogućiti modul.
|
|
MenuForUsers=Meni za korisnike
|
|
LangFile=.lang fajl
|
|
Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
|
|
System=Sistem
|
|
SystemInfo=Informacije o sistemu
|
|
SystemToolsArea=Oblast sistemskih alata
|
|
SystemToolsAreaDesc=Ova oblast omogućava administrativne funkcije. Koristite meni da bi odabrali tražene mogućnosti-
|
|
Purge=Čišćenje
|
|
PurgeAreaDesc=Ova strana vam dozvoljava da obrišete sve fajlove generisane ili sačuvane od strane Dolibarr (privremeni fajlovi ili svi fajlovi u <b>%s</b> folderu). Korišćenje ove funkcije normalno nije potrebno. Omogućena je kao pomoć za korisnike kojima je Dolibarr hostovan kod provajdera koji ne nudi dozvole za brisanje fajlova generisanih od strane web servera.
|
|
PurgeDeleteLogFile=Brisanje log fajla, uključujući <b>%s</b> definisano za Syslog modul (bez rizika od gubljenja podataka)
|
|
PurgeDeleteTemporaryFiles=Obrisati sve logove i privremene fajlove (bez rizika za gubljenje podataka). Parametri mogu biti 'tempfilesold', 'logfiles' ili oba 'tempfilesold+logfiles'. Pažnja: Brisanje privremenih fajlova se radi samo ako je temp folder napravljen pre više od 24 sata.
|
|
PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
|
|
PurgeDeleteAllFilesInDocumentsDir=Brisanje svih fajlova u folderu: <b>%s</b>.<br>Ovo će obrisati sva generisana dokumenta, u vezi sa elementima (treće strane, računi i sl...), fajlove uploadovane na ECM module, otpaci bekapa baze podataka i privremenih fajlova.
|
|
PurgeRunNow=Očistiti sada
|
|
PurgeNothingToDelete=Nema foldera ili fajlova za brisanje
|
|
PurgeNDirectoriesDeleted=<b>%s</b> fajlovi ili direktorijumi obrisani.
|
|
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
|
|
PurgeAuditEvents=Očistiti sve bezbednosne događaje
|
|
ConfirmPurgeAuditEvents=Da li ste sigurni da želite da očistite sve bezbednosne događaje? Svi bezbednosni logovi će biti obrisani, ostali podaci neće biti obrisani.
|
|
GenerateBackup=Generisanje rezervne kopije
|
|
Backup=Rezervna kopija
|
|
Restore=Vraćanje sačuvane rezervne kopije
|
|
RunCommandSummary=Pravljenje rezervne kopije je pokrenuto sledećom komandom
|
|
BackupResult=Rezultat pravljenja rezervne kopije
|
|
BackupFileSuccessfullyCreated=Uspešno generisana rezervna kopija
|
|
YouCanDownloadBackupFile=Generisani fajl može sada biti preuzet
|
|
NoBackupFileAvailable=Nema dostupnih fajlova rezervne kopije.
|
|
ExportMethod=Metoda izvoza
|
|
ImportMethod=Metoda uvoza
|
|
ToBuildBackupFileClickHere=Da bi se generisao fajl rezervne kopije, kliknite <a href="%s">ovde</a>.
|
|
ImportMySqlDesc=Da bi uvezli MySQL fajl rezervne kopije, možete koristiti phpMyAdmin preko vašeg hostinga ili koristiti mysql komandu iz Komandne linije <br>Na primer:
|
|
ImportPostgreSqlDesc=Da izvezete fajl rezervne kopije, morate koristiti pg_restore komandu iz komandne linije:
|
|
ImportMySqlCommand=%s %s < mybackupfile.sql
|
|
ImportPostgreSqlCommand=%s %s mybackupfile.sql
|
|
FileNameToGenerate=Ime fajla rezervne kopije:
|
|
Compression=Kompresija
|
|
CommandsToDisableForeignKeysForImport=Komanda da za onemogućavanje stranih unosa tokom uvoza
|
|
CommandsToDisableForeignKeysForImportWarning=Obavezno ako želite da zadržite mogućnost da vratite svoj sql izvoz kasnije
|
|
ExportCompatibility=Kompatibilnost generisanog izvoznog fajla
|
|
ExportUseMySQLQuickParameter=Use the --quick parameter
|
|
ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
|
|
MySqlExportParameters=MySQL parametri izvoza
|
|
PostgreSqlExportParameters= PostgreSQL parametri izvoza
|
|
UseTransactionnalMode=Koristiti transakcioni režim
|
|
FullPathToMysqldumpCommand=Puna putanja do mysqldump komande
|
|
FullPathToPostgreSQLdumpCommand=Puna putanja do pg_dump komande
|
|
AddDropDatabase=Dodati DROP DATABASE komandu
|
|
AddDropTable=Dodati DROP TABLE komandu
|
|
ExportStructure=Struktura
|
|
NameColumn=Ime kolona
|
|
ExtendedInsert=Prošireni INSERT
|
|
NoLockBeforeInsert=Bez komandi zaključavanja oko INSERT
|
|
DelayedInsert=Odloženo umetanje
|
|
EncodeBinariesInHexa=Kodiranje binarnih podataka u heksadecimalne
|
|
IgnoreDuplicateRecords=Ignorisanje grešaka kod dupliranih zapisa (INSERT IGNORE)
|
|
AutoDetectLang=Automatsko detektovanje (jezik browser-a)
|
|
FeatureDisabledInDemo=Funkcija onemogućena u demo verziji
|
|
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
|
BoxesDesc=Widžeti su komponente koje pokazuju neke informacije koje možete dodati da bi prilagodili neke strane. Možete odabrati između prikazivanja vidžeta ili ne tako što ćete otvoriti ciljnu stranicu i kliknuti 'Aktiviranje', ili klikom na kantu za smeće kako bi je onemogućili
|
|
OnlyActiveElementsAreShown=Prikazani su samo elementi iz <a href="%s">omogućenih modula</a> .
|
|
ModulesDesc=Moduli/Aplikacije određuju koje funkcionalnosti su omogućene u softveru. Neki moduli zahtevaju dozvole za korisnike nakon aktiviranja modula. Kliknuti na uklj/isklj dugme <span class="small valignmiddle">%s</span> svakog modula da bi se omogućo ili onemogućio modul/aplikacija.
|
|
ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
|
|
ModulesMarketPlaceDesc=Možete pronaći više modula za preuzimanje na eksternim sajtovima na internetu...
|
|
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
|
|
ModulesMarketPlaces=Pronaći eksterni modul/aplikaciju
|
|
ModulesDevelopYourModule=Develop your own app/modules
|
|
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
|
|
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
|
|
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
|
|
SeeSetupOfModule=Vidi podešavanja modula %s
|
|
SeeSetupPage=See setup page at %s
|
|
SeeReportPage=See report page at %s
|
|
SetOptionTo=Set option <b>%s</b> to %s
|
|
Updated=Updated
|
|
AchatTelechargement=Buy / Download
|
|
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
|
|
DoliStoreDesc=DoliStore, zvanični market za Dolibarr ERP/CRM eksterne module
|
|
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
|
|
WebSiteDesc=Eksterni sajtovi sa više dodataka i modula (nevezani za jezgro programa)...
|
|
DevelopYourModuleDesc=Some solutions to develop your own module...
|
|
URL=URL
|
|
RelativeURL=Relative URL
|
|
BoxesAvailable=Dostupni vidžeti
|
|
BoxesActivated=Aktivirani vidžeti
|
|
ActivateOn=Aktivirati
|
|
ActiveOn=Aktivirano
|
|
ActivatableOn=Activatable on
|
|
SourceFile=Izvorni fajl
|
|
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupno samo ako JavaScript nije onemogućen
|
|
Required=Potrebno
|
|
UsedOnlyWithTypeOption=Used by some agenda option only
|
|
Security=Bezbednost
|
|
Passwords=Šifra
|
|
DoNotStoreClearPassword=Encrypt passwords stored in database.
|
|
MainDbPasswordFileConfEncrypted=Šifra kriptovane baze podataka sačuvana u conf.php. Strogo se preporučuje da se aktivira ova opcija.
|
|
InstrucToEncodePass=Da bi se šifra kodirala u <b>conf.php</b> fajl, zameniti liniju <br><b>$dolibarr_main_db_pass="...";</b><br>sa<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
|
InstrucToClearPass=Da bi se šifra dekodirala (čisto) u <b>conf.php</b> fajlu, zamenite liniju <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>sa<br><b>$dolibarr_main_db_pass="%s";</b>
|
|
ProtectAndEncryptPdfFiles=Zaštita generisanih PDF fajlova. Ovo NIJE preporučeno jer zaustavlja grupno generisanje PDF fajlova.
|
|
ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokumenta zadržava mogućnost čitanja i pisanja sa bilo kojim PDF čitačem. Ipak, menjanje i kopiranje više nije moguće. Obratite pažnju da korišćenje ove funkcije sprečava generisanje globalno spojenih PDF fajlova.
|
|
Feature=Svojstvo
|
|
DolibarrLicense=Licenca
|
|
Developpers=Developeri/Saradnici
|
|
OfficialWebSite=Dolibarr zvanični web sajt
|
|
OfficialWebSiteLocal=Lokalni web sajt (%s)
|
|
OfficialWiki=Dolibarr dokumentacija / Wiki
|
|
OfficialDemo=Dolibarr onlajn demo
|
|
OfficialMarketPlace=Zvaničan market za eksterne module/dodatke
|
|
OfficialWebHostingService=Referentni web hosting servis (Cloud hosting)
|
|
ReferencedPreferredPartners=Preferred Partners
|
|
OtherResources=Other resources
|
|
ExternalResources=External Resources
|
|
SocialNetworks=Social Networks
|
|
SocialNetworkId=Social Network ID
|
|
ForDocumentationSeeWiki=Za dokumentaciju za korisnike ili developere (Doc, FAQ...), <br>pogledajte na Dolibarr Wiki: <br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
|
ForAnswersSeeForum=Za druga pitanja/pomoć, možete koristiti Dolibarr forum: <br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
|
HelpCenterDesc1=Evo nekih resursa da bi pronašli pomoć i podršku sa Dolibarr.
|
|
HelpCenterDesc2=Neki od resursa su dostupni samo na <b>engleskom</b>.
|
|
CurrentMenuHandler=Trenutni rukovalac menija
|
|
MeasuringUnit=Merna jedinica
|
|
LeftMargin=Left margin
|
|
TopMargin=Top margin
|
|
PaperSize=Paper type
|
|
Orientation=Orientation
|
|
SpaceX=Space X
|
|
SpaceY=Space Y
|
|
FontSize=Font size
|
|
Content=Content
|
|
ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
|
|
NoticePeriod=Rok za obaveštenje
|
|
NewByMonth=New by month
|
|
Emails=Email
|
|
EMailsSetup=Email podešavanja
|
|
EMailsDesc=Ova strana omogućava da postavite parametre i opcije za slanje emailova
|
|
EmailSenderProfiles=Emails sender profiles
|
|
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
|
|
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (podrazumevana vrednost u php.ini: <b>%s</b>)
|
|
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (podrazumevana vrednost u php.ini: <b>%s</b>)
|
|
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
|
|
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
|
|
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
|
|
EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
|
|
MAIN_MAIL_ERRORS_TO=Email koji se koristi za povratne mailove sa greškom (polje 'Errors-To' u poslatim email-ovima)
|
|
MAIN_MAIL_AUTOCOPY_TO= Kopirati (Bcc) sve poslate email-ove na
|
|
MAIN_DISABLE_ALL_MAILS=Onemogućiti slanje email-ova (u svrhu testiranja ili demoa)
|
|
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
|
|
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
|
|
MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
|
|
MAIN_MAIL_SENDMODE=Sending method
|
|
MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
|
|
MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
|
|
MAIN_MAIL_EMAIL_TLS=Koristi TLS (SSL) kriptovanje
|
|
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
|
|
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
|
|
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
|
|
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
|
|
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
|
|
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
|
|
MAIN_DISABLE_ALL_SMS=Onemogućiti slanje SMS (u svrhu testiranja ili demoa)
|
|
MAIN_SMS_SENDMODE=Metod za slanje SMS
|
|
MAIN_SMS_FROM=Podrazumevani broj telefona pošiljaoca za slanje SMS
|
|
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
|
|
UserEmail=User email
|
|
CompanyEmail=Company Email
|
|
FeatureNotAvailableOnLinux=Mogućnost nije dostupna na Unix-olikim sistemima. Testirajte program za slanje maila lokalno.
|
|
FixOnTransifex=Fix the translation on the online translation platform of project
|
|
SubmitTranslation=Ako prevod ovog jezika nije kompletan ili ako pronađete greške, možete ih ispraviti editovanjem fajlova u folderu <b>langs/%s</b> i dostaviti svoje ispravke na 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 <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
|
|
ModuleSetup=Postavke modula
|
|
ModulesSetup=Postavke modula/aplikacije
|
|
ModuleFamilyBase=Sistem
|
|
ModuleFamilyCrm=Menadžment odnosa sa kupcem (Customer Relationship Management CRM)
|
|
ModuleFamilySrm=Vendor Relationship Management (VRM)
|
|
ModuleFamilyProducts=Menadžment proizvoda (Product Management PM)
|
|
ModuleFamilyHr=Menadžment ljudskih resursa (Human Resource Management HR)
|
|
ModuleFamilyProjects=Projekti/Udruženi poslovi
|
|
ModuleFamilyOther=Ostalo
|
|
ModuleFamilyTechnic=Alati za više modula
|
|
ModuleFamilyExperimental=Eksperimentalni moduli
|
|
ModuleFamilyFinancial=Finansijski moduli (knjgovodstvo/blagajna)
|
|
ModuleFamilyECM=Menadžment elektronskog sadržaja (Electronic Content Management ECM)
|
|
ModuleFamilyPortal=Websites and other frontal application
|
|
ModuleFamilyInterface=Interfejsi sa eksternim sistemima
|
|
MenuHandlers=Rukovaoci menija
|
|
MenuAdmin=Uređivač menija
|
|
DoNotUseInProduction=Ne koristiti u proizvodnji
|
|
ThisIsProcessToFollow=Procedura nadogradnje:
|
|
ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
|
|
StepNb=Korak %s
|
|
FindPackageFromWebSite=Pronađite paket koji obezbeđuje mogućnosti koje su vam potrebne (na primer na zvaničnom web sajtu %s).
|
|
DownloadPackageFromWebSite=Preuzmite paket (na primer sa zvaničnog web sajta %s).
|
|
UnpackPackageInDolibarrRoot=Raspakujte zapakovane fajlove na vaš Dolibar server folder: <b>%s</b>
|
|
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
|
|
SetupIsReadyForUse=Instaliranje modula je završeno. Morate ipak omogućiti i postaviti vrednosti za modul u svojoj aplikaciji tako što ćete otići na stranu za postavku modula: <a href="%s">%s</a>.
|
|
NotExistsDirect=Alternativni root folder nije definisan u postojećem folderu.<br>
|
|
InfDirAlt=Od verzije 3, moguće je definisati alternativni root folder. Ovo omogućava da sačuvate, u za to namenjen folder, plug-in i prilagođene šablone. <br>Samo napravite folder na root Dolibarr (npr: prilagodjeno). <br>
|
|
InfDirExample=<br>Onda ga deklarišite u fajlu <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Ako su ove linije sa "#"na početku reda kao komentar, da bi ih omogućili samo uklonite oznaku za komentar karakter "#".
|
|
YouCanSubmitFile=Možete uploadovati .zip fajl modula paketa odavde:
|
|
CurrentVersion=Dolibarr trenutna verzija
|
|
CallUpdatePage=Idite na stranu koja nadograđuje strukturu baze podataka i podatke: %s.
|
|
LastStableVersion=Poslednja stabilna verzija
|
|
LastActivationDate=Latest activation date
|
|
LastActivationAuthor=Latest activation author
|
|
LastActivationIP=Latest activation IP
|
|
LastActivationVersion=Latest activation version
|
|
UpdateServerOffline=Update server offline
|
|
WithCounter=Manage a counter
|
|
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
|
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
|
|
GenericMaskCodes2b=<b>{uuuu}</b> the n first characters of the lastname of the user that creates the object (n is number of "u").
|
|
GenericMaskCodes3=Svi ostali karakteri u masci će ostati netaknuti.<br>Razmaci nisu dozvoljeni.<br>
|
|
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
|
|
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
|
|
GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
|
|
GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
|
|
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
|
|
GenericMaskCodes5b=<b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
|
GenericNumRefModelDesc=Vraća prilagođen broj prema definisanoj masci.
|
|
DateStartThatModel=Disable use of this numbering rule for all thirdparties created before
|
|
DateStartThatModelHelp=You can disable elephant numbering rule for thirdparties created before a date (for example, because they were imported by a migration, from another software using a different rule). Let that field empty to have the rule applied on all thirdparties.
|
|
ServerAvailableOnIPOrPort=Server je dostupan na adresi <b>%s</b> na portu <b>%s</b>
|
|
ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi <b>%s</b> na portu<b>%s</b>
|
|
DoTestServerAvailability=Testiranje povezanosti servera
|
|
DoTestSend=Test slanja
|
|
DoTestSendHTML=Test slanja HTML
|
|
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 sekvenca {yy}{mm} ili {yyyy}{mm} nije unutar maske.
|
|
UMask=UMask parameter za nove fajlove na Unix/Linux/BSD/Mac fajl sistemima.
|
|
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660<br>This parameter is useless on a Windows server.
|
|
SeeWikiForAllTeam=Pogledajte na Wiki strani listu saradnika i njihove organizacije
|
|
UseACacheDelay= Odlaganje za keširanje eksport odgovora u sekundama (0 ili prazno da nema keša)
|
|
DisableLinkToHelpCenter=Sakriti link "<b>Potrebna pomoć ili podrška</b>" na login strani
|
|
DisableLinkToHelp=Sakriti link za online pomoć "<b>%s</b>"
|
|
AddCRIfTooLong=Nema automatskog preloma teksta, tekst koji je previše dugačak se neće prikazati na dokumentima. Molimo dodajte prelaz u novi red teksta ako je potrebno.
|
|
ConfirmPurge=Da li ste sigurni da želite da izvršite ovo čišćenje?<br>Ovo će trajno obrisati sve data fajlove i neće biti više načina da ih vratite (ECM fajlovi, prikačeni fajlovi...).
|
|
MinLength=Minimalna dužina
|
|
LanguageFilesCachedIntoShmopSharedMemory=Fajlovi .lang učitani u deljenu memoriju
|
|
LanguageFile=Language file
|
|
ExamplesWithCurrentSetup=Primer sa trenutnom konfiguracijom
|
|
ListOfDirectories=Lista foldera OpenDocument šablona
|
|
ListOfDirectoriesForModelGenODT=Lista foldera sa šablonima u OpenDocument formatu.<br><br>Staviti apsolutnu putanju foldera.<br>Svaki folder u listi mora biti na novoj liniji.<br>Da biste dodali folder GED modulu, ubacite ga ovde <b>DOL_DATA_ROOT/ecm/ime_vaseg_foldera</b>.<br><br>Fajlovi u tim folderima moraju imati ekstenziju <b>.odt</b> ili <b>.ods</b>.
|
|
NumberOfModelFilesFound=Number of ODT/ODS template files found
|
|
ExampleOfDirectoriesForModelGen=Primer sintakse: <br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir <br>DOL_DATA_ROOT/ecm/ecmdir
|
|
FollowingSubstitutionKeysCanBeUsed=<br>Da bi znali kako da kreirate vaše šablone odt dokumenata, pre čuvanja u ovim folderima, pročitajte Wiki dokumentaciju:
|
|
FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
|
|
FirstnameNamePosition=Pozicija Imena/Prezimena
|
|
DescWeather=Sledeće slike će biti prikazane na komandnoj tabli kada broj kasnih akcija dostigne sledeću vrednost:
|
|
KeyForWebServicesAccess=Ključ za korišćenje Web Servisa (parameter "dolibarrkey" unutar webservices)
|
|
TestSubmitForm=Forma testa unosa
|
|
ThisForceAlsoTheme=Korišćenjem ovog menadžera menija će se koristiti i njegova tema bez obzira na izbor korisnika. Takođe ovaj menadžer menija specijalizovan za mobilne telefone ne radi za sve modele mobilnih telefona. Koristite drugi menadžer menija ako iskusite problema sa vašim.
|
|
ThemeDir=Folder skinova
|
|
ConnectionTimeout=Isteklo vreme predviđeno za vezu
|
|
ResponseTimeout=Isteklo vreme predviđeno za odgovor
|
|
SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__
|
|
ModuleMustBeEnabledFirst=Modul <b>%s</b> mora biti aktiviran da biste koristili ovu funkcionalnost.
|
|
SecurityToken=Ključ za sigurni URL
|
|
NoSmsEngine=Ne postoji dostupan menadžer slanja SMS. Menadžer slanja SMS nije instaliran sa podrazumevanom distribucijom jer zavise od spoljnog dobavljača, ali možete neke pronaći na %s
|
|
PDF=PDF
|
|
PDFDesc=Globalne opcije za generisanje PDF
|
|
PDFOtherDesc=PDF Option specific to some modules
|
|
PDFAddressForging=Pravila za sekciju adresa
|
|
HideAnyVATInformationOnPDF=Sakriti sve informacije u vezi sa Porezom na promet/PDV
|
|
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
|
PDFLocaltax=Rules for %s
|
|
HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
|
|
HideDescOnPDF=Sakriti opis proizvoda
|
|
HideRefOnPDF=Sakriti reference proizvoda
|
|
ShowProductBarcodeOnPDF=Display the barcode number of the products
|
|
HideDetailsOnPDF=Sakriti detalje linije proizvoda
|
|
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
|
|
Library=Biblioteka
|
|
UrlGenerationParameters=Parametri za osiguranje URL-ova
|
|
SecurityTokenIsUnique=Koristiti jedinstveni securekey parametar za svaki URL
|
|
EnterRefToBuildUrl=Uneti referencu za objekat %s
|
|
GetSecuredUrl=Dobijanje proračunatog URL
|
|
ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
|
|
OldVATRates=Stara stopa PDV
|
|
NewVATRates=Nova stopa PDV
|
|
PriceBaseTypeToChange=Promeni na cenama sa definisanim osnovnim referentnim vrednostima
|
|
MassConvert=Pokrenuti grupnu konverziju
|
|
PriceFormatInCurrentLanguage=Price Format In Current Language
|
|
String=String
|
|
String1Line=String (1 line)
|
|
Text=Text
|
|
TextLong=Long text
|
|
TextLongNLines=Long text (n lines)
|
|
HtmlText=Html text
|
|
Int=Integer
|
|
Float=Float
|
|
DateAndTime=Datum i vreme
|
|
Unique=Jedinstveno
|
|
Boolean=Boolean (jedan čekboks)
|
|
ExtrafieldPhone = Telefon
|
|
ExtrafieldPrice = Cena
|
|
ExtrafieldPriceWithCurrency=Price with currency
|
|
ExtrafieldMail = Email
|
|
ExtrafieldUrl = Url
|
|
ExtrafieldIP = IP
|
|
ExtrafieldSelect=Odabir sa liste
|
|
ExtrafieldSelectList=Odabir iz tabele
|
|
ExtrafieldSeparator=Odvajač (nije polje)
|
|
ExtrafieldPassword=Password
|
|
ExtrafieldRadio=Radio buttons (1 choice only)
|
|
ExtrafieldCheckBox=Select list (n choices)
|
|
ExtrafieldCheckBoxFromList=Select from table (n choices)
|
|
ExtrafieldLink=Link to an object
|
|
ExtrafieldPointGeo=Geometric Point
|
|
ExtrafieldMultiPointGeo=Geometric Multi Point
|
|
ExtrafieldLinestringGeo=Geometric Linestring
|
|
ExtrafieldPolygonGeo=Geometric Polygon
|
|
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: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
|
|
Computedpersistent=Store computed field
|
|
ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
|
|
ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).<br><br>Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.<br><br>Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
|
|
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
|
ExtrafieldParamHelpcheckbox=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')<br><br>na primer: <br>1,value1<br>2,value2<br>3,value3<br>...
|
|
ExtrafieldParamHelpradio=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')<br><br>na primer: <br>1,value1<br>2,value2<br>3,value3<br>...
|
|
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a condition. It must use the USF syntax. Example: (active:=:1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>If you want to filter on extrafields use syntax extra.fieldcode=... (where fieldcode is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
|
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1 to display only active value)<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
|
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
|
|
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
|
|
LibraryToBuildPDF=Biblioteka koja se koristi za generisanje PDF
|
|
LocalTaxDesc=Neke zemlje mogu koristiti dve ili više poreske stope za svaku liniju računa. Ako je ovo slučaj, odaberite tip za drugi i treći porez i njegovu stopu. Mogućnosti su: <br>1: lokalna stopa poreza se postavlja na proizvode i usluge bez PDV (lokalni porez se računa na iznos bez poreza) <br>2: lokalni porez se postavlja na proizvode i usluge uključujući PDV (lokalni porez se računa na sumu + glavni porez) <br>3: lokalni porez se postavlja na proizvode bez PDV (lokalni porez se računa na sumu bez poreza) <br>4: lokalni porez se postavlja na proizvode uključujući PDV (lokalni porez se računa kao suma + glavni porez) <br>5: lokalni porez se postavlja na usluge bez PDV (lokalni porez se računa kao suma bez poreza) <br>6: lokalni porez se postavlja na usluge uključujući PDV (lokalni porez se računa kao suma + porez)
|
|
SMS=SMS
|
|
LinkToTestClickToDial=Unesite broj telefona koji se poziva da bi se pokazao link za testiranje url-a ClickToDial za korisnika <strong>%s</strong>
|
|
RefreshPhoneLink=Osvežiti link
|
|
LinkToTest=Link koji se može kliknuti je generisan za korisnika <strong>%s</strong> (kliknuti broj telefona za testiranje)
|
|
KeepEmptyToUseDefault=Zadržati prazno da bi se koristila podrazumevana vrednost
|
|
KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
|
|
DefaultLink=Podrazumevana vrednost
|
|
SetAsDefault=Set as default
|
|
ValueOverwrittenByUserSetup=Upozorenje, ova vrednost može biti prepisana od strane korisnika specifičnom postavkom (svaki korisnik može postaviti svoj ClickToDial url)
|
|
ExternalModule=External module
|
|
InstalledInto=Installed into directory %s
|
|
BarcodeInitForThirdparties=Mass barcode init for third-parties
|
|
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
|
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
|
InitEmptyBarCode=Init value for the %s empty barcodes
|
|
EraseAllCurrentBarCode=Erase all current barcode values
|
|
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
|
|
AllBarcodeReset=All barcode values have been removed
|
|
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
|
|
EnableFileCache=Enable file cache
|
|
ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
|
|
NoDetails=No additional details in footer
|
|
DisplayCompanyInfo=Display company address
|
|
DisplayCompanyManagers=Display manager names
|
|
DisplayCompanyInfoAndManagers=Display company address and manager names
|
|
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
|
|
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
|
|
ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
|
|
ModuleCompanyCodePanicum=Return an empty accounting code.
|
|
ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
|
|
ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
|
|
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
|
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
|
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
|
WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
|
|
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
|
|
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
|
|
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
|
WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
|
|
WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s.
|
|
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
|
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
|
ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s
|
|
ClickToShowDescription=Click to show description
|
|
DependsOn=This module needs the module(s)
|
|
RequiredBy=This module is required by module(s)
|
|
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
|
|
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
|
|
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
|
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
|
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
|
|
EnableDefaultValues=Enable customization of default values
|
|
EnableOverwriteTranslation=Allow customization of translations
|
|
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
|
|
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
|
Field=Polje
|
|
ProductDocumentTemplates=Document templates to generate product document
|
|
ProductBatchDocumentTemplates=Document templates to generate product lots document
|
|
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
|
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
|
ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
|
|
PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
|
|
ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
|
|
BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
|
|
AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
|
|
FilesAttachedToEmail=Attach file
|
|
SendEmailsReminders=Send agenda reminders by emails
|
|
davDescription=Setup a WebDAV server
|
|
DAVSetup=Setup of module DAV
|
|
DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
|
|
DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
|
|
DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
|
|
DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
|
|
DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
|
|
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
|
|
##### Modules #####
|
|
Module0Name=Korisnici i grupe
|
|
Module0Desc=Menadžment korisnika/zaposlenih i grupa
|
|
Module1Name=Treće strane
|
|
Module1Desc=Menadžment kompanija i kontakta (kupci, prospekti...)
|
|
Module2Name=Trgovina
|
|
Module2Desc=Menadžment trgovine
|
|
Module10Name=Knjigovodstvo (pojednostavljeno)
|
|
Module10Desc=Jednostavni knjigovodstveni izveštaji (dnevnik, promet) zasnovano na sadržaju baze. Ne koristi nikakve knjgovodstvene knjige
|
|
Module20Name=Ponude
|
|
Module20Desc=Menadžment trgovačkih ponuda
|
|
Module22Name=Masovni email
|
|
Module22Desc=Menadžment grupnog slanja email-ova
|
|
Module23Name=Energija
|
|
Module23Desc=Monitoring potrošnje energije
|
|
Module25Name=Potvrda narudžbina
|
|
Module25Desc=Menadžment potvrda narudžbina
|
|
Module30Name=Računi
|
|
Module30Desc=Menadžment računa i avansnih računa za korisnike. Menadžment računa i avansnih računa za dobavljače
|
|
Module40Name=Dobavljači
|
|
Module40Desc=Dobavljači i menadžment kupovine (narudžbine za kupovinu i računi dobavljača)
|
|
Module42Name=Debug logovi
|
|
Module42Desc=Logovanje strukutra (file, syslog...) Ovi logovi su u svrgu tehničke podrške/debug
|
|
Module43Name=Debug Bar
|
|
Module43Desc=A tool for developers, adding a debug bar in your browser.
|
|
Module49Name=Urednici
|
|
Module49Desc=Menadžment urednika
|
|
Module50Name=Proizvodi
|
|
Module50Desc=Menadžment proizvoda
|
|
Module51Name=Masovna pošta
|
|
Module51Desc=Menadžment masovne papirne pošte
|
|
Module52Name=Skladište
|
|
Module52Desc=Stock management (stock movement tracking and inventory)
|
|
Module53Name=Usluge
|
|
Module53Desc=Menadžment usluga
|
|
Module54Name=Ugovori/Pretplate
|
|
Module54Desc=Menadžment ugovora (usluga ili ponavljajuće pretplate)
|
|
Module55Name=Bar kodovi
|
|
Module55Desc=Menadžment bar kodova ili QR kodova
|
|
Module56Name=Plaćanje transferom kredita
|
|
Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
|
|
Module57Name=Plaćanje direktnim debit zaduživanjem
|
|
Module57Desc=Menadžment porudžbina direktnim debi zaduživanjem. Uključuje generisanje SEPA fajla za Evropske zemlje.
|
|
Module58Name=ClickToDial
|
|
Module58Desc=Integracija ClickToDial sistema (Asterisk, ...)
|
|
Module60Name=Stickers
|
|
Module60Desc=Management of stickers
|
|
Module70Name=Intervencije
|
|
Module70Desc=Menadžment intervencija
|
|
Module75Name=Troškovi i beleške puta
|
|
Module75Desc=Menadžment troškova i beleški puta
|
|
Module80Name=Pošiljke
|
|
Module80Desc=Menadžment pošiljki i otpremnica
|
|
Module85Name=Banke i keš blagajna
|
|
Module85Desc=Menadžment računa banaka i keš blagajne
|
|
Module100Name=Spoljni sajt
|
|
Module100Desc=Dodati link za spoljni websajt kao glavnu ikonu menija. Websajt je prikazan kao frejm ispod gornjeg menija.
|
|
Module105Name=Poštar i SPIP
|
|
Module105Desc=Poštar ili SPIP interfejs za korisnički modul
|
|
Module200Name=LDAP
|
|
Module200Desc=LDAP sinhronizacija foldera
|
|
Module210Name=PostNuke
|
|
Module210Desc=PostNuke integracija
|
|
Module240Name=Izvoz podataka
|
|
Module240Desc=Alat za izvoz Dolibarr podataka (sa asistencijom)
|
|
Module250Name=Uvoz podataka
|
|
Module250Desc=Alat za uvoz podataka u Dolibarr (sa asistencijom)
|
|
Module310Name=Članovi
|
|
Module310Desc=Menadžment članova fondacije
|
|
Module320Name=RSS Feed
|
|
Module320Desc=Dodati RSS feed u Dolibarr strane
|
|
Module330Name=Obeleživači i prečice
|
|
Module330Desc=Napravite prečice, uvek dostupne, za unutrašnje ili spoljne strane koje često koristite
|
|
Module400Name=Projekti ili tragovi
|
|
Module400Desc=Menadžment projekata, tragova/mogućnosti i/ili zadataka. Možete takođe zadati bilo koji element (račun, narudžbina, ponuda, intervencija...) u projekat i dobiti transverzalni pregled iz prikaza za projekte
|
|
Module410Name=Web kalendar
|
|
Module410Desc=Integracija web kalendara
|
|
Module500Name=Porezi i specijalni troškovi
|
|
Module500Desc=Menadžment drugih troškova (prodajni porez, socijalni ili fiskalni porez, dividende...)
|
|
Module510Name=Plate
|
|
Module510Desc=Record and track employee payments
|
|
Module520Name=Krediti
|
|
Module520Desc=Management of loans
|
|
Module600Name=Obaveštenje u slučaju poslovnog događaja
|
|
Module600Desc=Poslati email obaveštenje u slučaju poslovnog događaja: prema korisniku (postavke za svakog korisnika), prema kontaktima treće strane (postavke za svaku treću stranu) ili prema specifičnim emailovima
|
|
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
|
|
Module610Name=Product Variants
|
|
Module610Desc=Creation of product variants (color, size etc.)
|
|
Module650Name=Bills Of Material (BOM)
|
|
Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
|
|
Module660Name=Manufacturing Resource Planning (MRP)
|
|
Module660Desc=Module to Manage Manufacturing Orders (MO)
|
|
Module700Name=Donacije
|
|
Module700Desc=Menadžment donacija
|
|
Module770Name=Expense Reports
|
|
Module770Desc=Manage expense reports claims (transportation, meal, ...)
|
|
Module1120Name=Vendor Commercial Proposals
|
|
Module1120Desc=Request vendor commercial proposal and prices
|
|
Module1200Name=Mantis
|
|
Module1200Desc=Mantis integracija
|
|
Module1520Name=Document Generation
|
|
Module1520Desc=Mass email document generation
|
|
Module1780Name=Tagovi/kategorije
|
|
Module1780Desc=Napravite tagove/kategorije (proizvodi, kupci, dobavljači, kontakti ili članovi)
|
|
Module2000Name=WYSIWYG editor
|
|
Module2000Desc=Uredite/formatirajte tekst polja pomoću CKEditor (html)
|
|
Module2200Name=Dynamic Prices
|
|
Module2200Desc=Use maths expressions for auto-generation of prices
|
|
Module2300Name=Planirani poslovi
|
|
Module2300Desc=Menadžment planiranih poslova (alias cron ili chrono tabela)
|
|
Module2400Name=Događaji/agenda
|
|
Module2400Desc=Manage manual and automatic events. Use the calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer and/or Vendor Relationship Management.
|
|
Module2430Name=Online appointment scheduling
|
|
Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
|
|
Module2500Name=DMS / ECM
|
|
Module2500Desc=Sistem menadžmenta dokumenata DMS / Menadžment elektronskog sadržaja ECM. Automatska organizacija vaših generisanih i sačuvanih dokuemenata. Delite ih kada je potrebno.
|
|
Module2600Name=API / Web services (SOAP server)
|
|
Module2600Desc=Omogućiti da Dolibarr SOAP server pruža API servis
|
|
Module2610Name=API / Web services (REST server)
|
|
Module2610Desc=Enable the Dolibarr REST server providing API services
|
|
Module2660Name=Poziv WebServices (SOAP client)
|
|
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
|
|
Module2700Name=Gravatar
|
|
Module2700Desc=Koristiti online Gravatar servis (www.gravatar.com) da bi se pokazala slika korisnika/člana (prema emailu). Potreban pristup internetu
|
|
Module2800Desc=FTP Klijent
|
|
Module2900Name=GeoIPMaxmind
|
|
Module2900Desc=GeoIP Maxmind mogućnosti konverzije
|
|
Module3200Name=Unalterable Archives
|
|
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
|
|
Module3300Name=Module Builder
|
|
Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
|
|
Module3400Name=Social Networks
|
|
Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
|
|
Module4000Name=HRM
|
|
Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
|
|
Module5000Name=Više kompanija
|
|
Module5000Desc=Omogućava da upravljate sa više kompanija
|
|
Module6000Name=Inter-modules Workflow
|
|
Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
|
|
Module10000Name=Websites
|
|
Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). 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=Menadžment zahteva za odmor
|
|
Module20000Desc=Definisati i pratiti zahteve za odmor zaposlenih
|
|
Module39000Name=Product Lots
|
|
Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
|
|
Module40000Name=Multicurrency
|
|
Module40000Desc=Use alternative currencies in prices and documents
|
|
Module50000Name=PayBox
|
|
Module50000Desc=Ponudite kupcijam PayBox online stranu za plaćanje (kreditne/debitne kartice). Ovo može biti korišćeno da bi se dozvolilo kupcijam da prave ad-hok plaćanja ili plaćanja prema specifičnim Dolibarr objektima (računi, porudžbine i sl...)
|
|
Module50100Name=POS SimplePOS
|
|
Module50100Desc=Point of Sale modul SimplePOS (jednostavni POS).
|
|
Module50150Name=POS TakePOS
|
|
Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
|
|
Module50200Name=Paypal
|
|
Module50200Desc=Ponudite kupcima stranu za PayPal online plaćanje (PayPal račun ili kreditna/debitna kartica). Ovo može biti korišćeno da dozvolite kupcima da prave ad-hok plaćanja ili plaćanja prema specijalnim Dolibarr objektima (račun, narudžbina i sl...)
|
|
Module50300Name=Stripe
|
|
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
|
Module50400Name=Accounting (double entry)
|
|
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
|
|
Module54000Name=PrintIPP
|
|
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
|
Module55000Name=Anketa ili Glasanje
|
|
Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
|
|
Module59000Name=Marže
|
|
Module59000Desc=Modul za praćenje marži
|
|
Module60000Name=Provizije
|
|
Module60000Desc=Modul za praćenje provizija
|
|
Module62000Name=Incoterms
|
|
Module62000Desc=Add features to manage Incoterms
|
|
Module63000Name=Resursi
|
|
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
|
Module66000Name=OAuth2 token management
|
|
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
|
|
Module94160Name=Receptions
|
|
ModuleBookCalName=Booking Calendar System
|
|
ModuleBookCalDesc=Manage a Calendar to book appointments
|
|
##### Permissions #####
|
|
Permission11=Read customer invoices (and payments)
|
|
Permission12=Napravi/promeni račun za kupca
|
|
Permission13=Poništi račun za kupca
|
|
Permission14=Potvrdi račun za kupca
|
|
Permission15=Slanje računa za kupca email-om
|
|
Permission16=Napravi plaćanje za račun kupca
|
|
Permission19=Obriši račune za kupce
|
|
Permission21=Pregled trgovačkih ponuda
|
|
Permission22=Napravi/promeni trgovačke ponude
|
|
Permission24=Potvrdi trgovačke ponude
|
|
Permission25=Pošalji trgovačke ponude
|
|
Permission26=Zatvori trgovačke ponude
|
|
Permission27=Obriši trgovačke ponude
|
|
Permission28=Izvezi trgovačke ponude
|
|
Permission31=Pregled proizvoda
|
|
Permission32=Napravi/promeni proizvode
|
|
Permission33=Read prices products
|
|
Permission34=Obriši proizvode
|
|
Permission36=Pregledaj/uredi skrivene proizvode
|
|
Permission38=Izvoz proizvoda
|
|
Permission39=Ignore minimum price
|
|
Permission41=Read projects and tasks (shared projects and projects of which I am a contact).
|
|
Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks
|
|
Permission44=Delete projects (shared projects and projects of which I am a contact)
|
|
Permission45=Export projects
|
|
Permission61=Read interventions
|
|
Permission62=Create/modify interventions
|
|
Permission64=Delete interventions
|
|
Permission67=Export interventions
|
|
Permission68=Send interventions by email
|
|
Permission69=Validate interventions
|
|
Permission70=Invalidate interventions
|
|
Permission71=Read members
|
|
Permission72=Create/modify members
|
|
Permission74=Delete members
|
|
Permission75=Setup types of membership
|
|
Permission76=Export data
|
|
Permission78=Read subscriptions
|
|
Permission79=Create/modify subscriptions
|
|
Permission81=Read customers orders
|
|
Permission82=Create/modify customers orders
|
|
Permission84=Validate customers orders
|
|
Permission85=Generate the documents sales orders
|
|
Permission86=Send customers orders
|
|
Permission87=Close customers orders
|
|
Permission88=Cancel customers orders
|
|
Permission89=Delete customers orders
|
|
Permission91=Read social or fiscal taxes and vat
|
|
Permission92=Create/modify social or fiscal taxes and vat
|
|
Permission93=Delete social or fiscal taxes and vat
|
|
Permission94=Export social or fiscal taxes
|
|
Permission95=Read reports
|
|
Permission101=Read sendings
|
|
Permission102=Create/modify sendings
|
|
Permission104=Validate sendings
|
|
Permission105=Send sendings by email
|
|
Permission106=Export sendings
|
|
Permission109=Delete sendings
|
|
Permission111=Read financial accounts
|
|
Permission112=Create/modify/delete and compare transactions
|
|
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
|
Permission114=Reconcile transactions
|
|
Permission115=Export transactions and account statements
|
|
Permission116=Transfers between accounts
|
|
Permission117=Manage checks dispatching
|
|
Permission121=Read third parties linked to user
|
|
Permission122=Create/modify third parties linked to user
|
|
Permission122b=Not effective for external users (always limited to their third party).
|
|
Permission125=Delete third parties linked to user
|
|
Permission126=Export third parties
|
|
Permission130=Create/modify third parties payment information
|
|
Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact)
|
|
Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact)
|
|
Permission144=Delete all projects and tasks (as well as the private projects I am not a contact)
|
|
Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
|
Permission146=Read providers
|
|
Permission147=Read stats
|
|
Permission151=Read direct debit payment orders
|
|
Permission152=Create/modify a direct debit payment orders
|
|
Permission153=Send/Transmit direct debit payment orders
|
|
Permission154=Record Credits/Rejections of direct debit payment orders
|
|
Permission161=Read contracts/subscriptions
|
|
Permission162=Create/modify contracts/subscriptions
|
|
Permission163=Activate a service/subscription of a contract
|
|
Permission164=Disable a service/subscription of a contract
|
|
Permission165=Delete contracts/subscriptions
|
|
Permission167=Export contracts
|
|
Permission171=Pogledaj putovanja i troškove (Vaše i Vašeg tima)
|
|
Permission172=Create/modify trips and expenses
|
|
Permission173=Delete trips and expenses
|
|
Permission174=Read all trips and expenses
|
|
Permission178=Export trips and expenses
|
|
Permission180=Read suppliers
|
|
Permission181=Read purchase orders
|
|
Permission182=Create/modify purchase orders
|
|
Permission183=Validate purchase orders
|
|
Permission184=Approve purchase orders
|
|
Permission185=Order or cancel purchase orders
|
|
Permission186=Receive purchase orders
|
|
Permission187=Close purchase orders
|
|
Permission188=Cancel purchase orders
|
|
Permission192=Create lines
|
|
Permission193=Cancel lines
|
|
Permission194=Read the bandwidth lines
|
|
Permission202=Create ADSL connections
|
|
Permission203=Order connections orders
|
|
Permission204=Order connections
|
|
Permission205=Manage connections
|
|
Permission206=Read connections
|
|
Permission211=Read Telephony
|
|
Permission212=Order lines
|
|
Permission213=Activate line
|
|
Permission214=Setup Telephony
|
|
Permission215=Setup providers
|
|
Permission221=Read emailings
|
|
Permission222=Create/modify emailings (topic, recipients...)
|
|
Permission223=Validate emailings (allows sending)
|
|
Permission229=Delete emailings
|
|
Permission237=View recipients and info
|
|
Permission238=Manually send mailings
|
|
Permission239=Delete mailings after validation or sent
|
|
Permission241=Read categories
|
|
Permission242=Create/modify categories
|
|
Permission243=Delete categories
|
|
Permission244=See the contents of the hidden categories
|
|
Permission251=Read other users and groups
|
|
PermissionAdvanced251=Read other users
|
|
Permission252=Read permissions of other users
|
|
Permission253=Create/modify other users, groups and permissions
|
|
PermissionAdvanced253=Create/modify internal/external users and permissions
|
|
Permission254=Create/modify external users only
|
|
Permission255=Modify other users password
|
|
Permission256=Delete or disable other users
|
|
Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
|
|
Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
|
|
Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
|
|
Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
|
|
Permission271=Read CA
|
|
Permission272=Read invoices
|
|
Permission273=Issue invoices
|
|
Permission281=Read contacts
|
|
Permission282=Create/modify contacts
|
|
Permission283=Delete contacts
|
|
Permission286=Export contacts
|
|
Permission291=Read tariffs
|
|
Permission292=Set permissions on the tariffs
|
|
Permission293=Modify customer's tariffs
|
|
Permission301=Generate PDF sheets of barcodes
|
|
Permission304=Create/modify barcodes
|
|
Permission305=Delete barcodes
|
|
Permission311=Read services
|
|
Permission312=Assign service/subscription to contract
|
|
Permission331=Read bookmarks
|
|
Permission332=Create/modify bookmarks
|
|
Permission333=Delete bookmarks
|
|
Permission341=Read its own permissions
|
|
Permission342=Create/modify his own user information
|
|
Permission343=Modify his own password
|
|
Permission344=Modify its own permissions
|
|
Permission351=Read groups
|
|
Permission352=Read groups permissions
|
|
Permission353=Create/modify groups
|
|
Permission354=Delete or disable groups
|
|
Permission358=Export users
|
|
Permission401=Read discounts
|
|
Permission402=Create/modify discounts
|
|
Permission403=Validate discounts
|
|
Permission404=Delete discounts
|
|
Permission431=Use Debug Bar
|
|
Permission511=Read salaries and payments (yours and subordinates)
|
|
Permission512=Create/modify salaries and payments
|
|
Permission514=Delete salaries and payments
|
|
Permission517=Read salaries and payments everybody
|
|
Permission519=Export salaries
|
|
Permission521=Read Loans
|
|
Permission522=Create/modify loans
|
|
Permission524=Delete loans
|
|
Permission525=Access loan calculator
|
|
Permission527=Export loans
|
|
Permission531=Read services
|
|
Permission532=Create/modify services
|
|
Permission533=Read prices services
|
|
Permission534=Delete services
|
|
Permission536=See/manage hidden services
|
|
Permission538=Export services
|
|
Permission561=Read payment orders by credit transfer
|
|
Permission562=Create/modify payment order by credit transfer
|
|
Permission563=Send/Transmit payment order by credit transfer
|
|
Permission564=Record Debits/Rejections of credit transfer
|
|
Permission601=Read stickers
|
|
Permission602=Create/modify stickers
|
|
Permission609=Delete stickers
|
|
Permission611=Read attributes of variants
|
|
Permission612=Create/Update attributes of variants
|
|
Permission613=Delete attributes of variants
|
|
Permission651=Read Bills of Materials
|
|
Permission652=Create/Update Bills of Materials
|
|
Permission653=Delete Bills of Materials
|
|
Permission661=Read Manufacturing Order (MO)
|
|
Permission662=Create/Update Manufacturing Order (MO)
|
|
Permission663=Delete Manufacturing Order (MO)
|
|
Permission701=Read donations
|
|
Permission702=Create/modify donations
|
|
Permission703=Delete donations
|
|
Permission771=Pročitaj troškove (Vaše i Vašeg tima)
|
|
Permission772=Create/modify expense reports (for you and your subordinates)
|
|
Permission773=Delete expense reports
|
|
Permission775=Approve expense reports
|
|
Permission776=Pay expense reports
|
|
Permission777=Read all expense reports (even those of user not subordinates)
|
|
Permission778=Create/modify expense reports of everybody
|
|
Permission779=Export expense reports
|
|
Permission1001=Read stocks
|
|
Permission1002=Create/modify warehouses
|
|
Permission1003=Delete warehouses
|
|
Permission1004=Read stock movements
|
|
Permission1005=Create/modify stock movements
|
|
Permission1011=View inventories
|
|
Permission1012=Create new inventory
|
|
Permission1014=Validate inventory
|
|
Permission1015=Allow to change PMP value for a product
|
|
Permission1016=Delete inventory
|
|
Permission1101=Read delivery receipts
|
|
Permission1102=Create/modify delivery receipts
|
|
Permission1104=Validate delivery receipts
|
|
Permission1109=Delete delivery receipts
|
|
Permission1121=Read supplier proposals
|
|
Permission1122=Create/modify supplier proposals
|
|
Permission1123=Validate supplier proposals
|
|
Permission1124=Send supplier proposals
|
|
Permission1125=Delete supplier proposals
|
|
Permission1126=Close supplier price requests
|
|
Permission1181=Read suppliers
|
|
Permission1182=Read purchase orders
|
|
Permission1183=Create/modify purchase orders
|
|
Permission1184=Validate purchase orders
|
|
Permission1185=Approve purchase orders
|
|
Permission1186=Order purchase orders
|
|
Permission1187=Acknowledge receipt of purchase orders
|
|
Permission1188=Delete purchase orders
|
|
Permission1189=Check/Uncheck a purchase order reception
|
|
Permission1190=Approve (second approval) purchase orders
|
|
Permission1191=Export supplier orders and their attributes
|
|
Permission1201=Get result of an export
|
|
Permission1202=Create/Modify an export
|
|
Permission1231=Read vendor invoices (and payments)
|
|
Permission1232=Create/modify vendor invoices
|
|
Permission1233=Validate vendor invoices
|
|
Permission1234=Delete vendor invoices
|
|
Permission1235=Send vendor invoices by email
|
|
Permission1236=Export vendor invoices, attributes and payments
|
|
Permission1237=Export purchase orders and their details
|
|
Permission1251=Run mass imports of external data into database (data load)
|
|
Permission1321=Export customer invoices, attributes and payments
|
|
Permission1322=Reopen a paid bill
|
|
Permission1421=Export sales orders and attributes
|
|
Permission1521=Read documents
|
|
Permission1522=Delete documents
|
|
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
|
|
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2411=Read actions (events or tasks) of others
|
|
Permission2412=Create/modify actions (events or tasks) of others
|
|
Permission2413=Delete actions (events or tasks) of others
|
|
Permission2414=Export actions/tasks of others
|
|
Permission2501=Read/Download documents
|
|
Permission2502=Download documents
|
|
Permission2503=Submit or delete documents
|
|
Permission2515=Setup documents directories
|
|
Permission2610=Generate/modify users API key
|
|
Permission2801=Use FTP client in read mode (browse and download only)
|
|
Permission2802=Use FTP client in write mode (delete or upload files)
|
|
Permission3201=Read archived events and fingerprints
|
|
Permission3301=Generate new modules
|
|
Permission4001=Read skill/job/position
|
|
Permission4002=Create/modify skill/job/position
|
|
Permission4003=Delete skill/job/position
|
|
Permission4021=Read evaluations (yours and your subordinates)
|
|
Permission4022=Create/modify evaluations
|
|
Permission4023=Validate evaluation
|
|
Permission4025=Delete evaluation
|
|
Permission4028=See comparison menu
|
|
Permission4031=Read personal information
|
|
Permission4032=Write personal information
|
|
Permission4033=Read all evaluations (even those of user not subordinates)
|
|
Permission10001=Read website content
|
|
Permission10002=Create/modify website content (html and JavaScript content)
|
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
|
Permission10005=Delete website content
|
|
Permission20001=Read leave requests (your leave and those of your subordinates)
|
|
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
|
Permission20003=Obriši zahteve za odsustvo
|
|
Permission20004=Read all leave requests (even those of user not subordinates)
|
|
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
|
Permission20006=Administer leave requests (setup and update balance)
|
|
Permission20007=Approve leave requests
|
|
Permission23001=Read Scheduled job
|
|
Permission23002=Create/update Scheduled job
|
|
Permission23003=Delete Scheduled job
|
|
Permission23004=Execute Scheduled job
|
|
Permission40001=Read currencies and their rates
|
|
Permission40002=Create/Update currencies and their rates
|
|
Permission40003=Delete currencies and their rates
|
|
Permission50101=Use Point of Sale (SimplePOS)
|
|
Permission50151=Use Point of Sale (TakePOS)
|
|
Permission50152=Edit sales lines
|
|
Permission50153=Edit ordered sales lines
|
|
Permission50201=Read transactions
|
|
Permission50202=Import transactions
|
|
Permission50331=Read objects of Zapier
|
|
Permission50332=Create/Update objects of Zapier
|
|
Permission50333=Delete objects of Zapier
|
|
Permission50401=Bind products and invoices with accounting accounts
|
|
Permission50411=Read operations in ledger
|
|
Permission50412=Write/Edit operations in ledger
|
|
Permission50414=Delete operations in ledger
|
|
Permission50415=Delete all operations by year and journal in ledger
|
|
Permission50418=Export operations of the ledger
|
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
|
Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
|
|
Permission50440=Manage chart of accounts, setup of accountancy
|
|
Permission51001=Read assets
|
|
Permission51002=Create/Update assets
|
|
Permission51003=Delete assets
|
|
Permission51005=Setup types of asset
|
|
Permission54001=Print
|
|
Permission55001=Read polls
|
|
Permission55002=Create/modify polls
|
|
Permission59001=Read commercial margins
|
|
Permission59002=Define commercial margins
|
|
Permission59003=Read every user margin
|
|
Permission63001=Read resources
|
|
Permission63002=Create/modify resources
|
|
Permission63003=Delete resources
|
|
Permission63004=Link resources to agenda events
|
|
Permission64001=Allow direct printing
|
|
Permission67001=Allow printing of receipts
|
|
Permission68001=Read intracomm report
|
|
Permission68002=Create/modify intracomm report
|
|
Permission68004=Delete intracomm report
|
|
Permission941601=Read receptions
|
|
Permission941602=Create and modify receptions
|
|
Permission941603=Validate receptions
|
|
Permission941604=Send receptions by email
|
|
Permission941605=Export receptions
|
|
Permission941606=Delete receptions
|
|
DictionaryCompanyType=Third-party types
|
|
DictionaryCompanyJuridicalType=Third-party legal entities
|
|
DictionaryProspectLevel=Prospect potential level for companies
|
|
DictionaryProspectContactLevel=Prospect potential level for contacts
|
|
DictionaryCanton=States/Provinces
|
|
DictionaryRegion=Regions
|
|
DictionaryCountry=Countries
|
|
DictionaryCurrency=Currencies
|
|
DictionaryCivility=Honorific titles
|
|
DictionaryActions=Types of agenda events
|
|
DictionarySocialContributions=Types of social or fiscal taxes
|
|
DictionaryVAT=VAT Rates or Sales Tax Rates
|
|
DictionaryRevenueStamp=Amount of tax stamps
|
|
DictionaryPaymentConditions=Payment Terms
|
|
DictionaryPaymentModes=Payment Modes
|
|
DictionaryTypeContact=Contact/Address types
|
|
DictionaryTypeOfContainer=Website - Type of website pages/containers
|
|
DictionaryEcotaxe=Ecotax (WEEE)
|
|
DictionaryPaperFormat=Paper formats
|
|
DictionaryFormatCards=Card formats
|
|
DictionaryFees=Expense report - Types of expense report lines
|
|
DictionarySendingMethods=Shipping methods
|
|
DictionaryStaff=Number of Employees
|
|
DictionaryAvailability=Delivery delay
|
|
DictionaryOrderMethods=Order methods
|
|
DictionarySource=Origin of proposals/orders
|
|
DictionaryAccountancyCategory=Personalized groups for reports
|
|
DictionaryAccountancysystem=Models for chart of accounts
|
|
DictionaryAccountancyJournal=Accounting journals
|
|
DictionaryEMailTemplates=Email Templates
|
|
DictionaryUnits=Units
|
|
DictionaryMeasuringUnits=Measuring Units
|
|
DictionarySocialNetworks=Social Networks
|
|
DictionaryProspectStatus=Prospect status for companies
|
|
DictionaryProspectContactStatus=Prospect status for contacts
|
|
DictionaryHolidayTypes=Leave - Types of leave
|
|
DictionaryOpportunityStatus=Lead status for project/lead
|
|
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
|
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
|
DictionaryTransportMode=Intracomm report - Transport mode
|
|
DictionaryBatchStatus=Product lot/serial Quality Control status
|
|
DictionaryAssetDisposalType=Type of disposal of assets
|
|
DictionaryInvoiceSubtype=Invoice subtypes
|
|
TypeOfUnit=Type of unit
|
|
SetupSaved=Setup saved
|
|
SetupNotSaved=Setup not saved
|
|
OAuthServiceConfirmDeleteTitle=Delete OAuth entry
|
|
OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
|
|
ErrorInEntryDeletion=Error in entry deletion
|
|
EntryDeleted=Entry deleted
|
|
BackToModuleList=Back to Module list
|
|
BackToDictionaryList=Back to Dictionaries list
|
|
TypeOfRevenueStamp=Type of tax stamp
|
|
VATManagement=Sales Tax Management
|
|
VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
|
|
VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
|
|
VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
|
|
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
|
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
|
|
VATType=Tax type
|
|
##### Local Taxes #####
|
|
TypeOfSaleTaxes=Type of sales tax
|
|
LTRate=Rate
|
|
LocalTax1IsNotUsed=Do not use second tax
|
|
LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
|
|
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
LocalTax1Management=Second type of tax
|
|
LocalTax2IsNotUsed=Do not use third tax
|
|
LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
|
|
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
LocalTax2Management=Third type of tax
|
|
LocalTax1ManagementES=RE Management
|
|
LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
|
|
LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
|
|
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=IRPF Management
|
|
LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
|
|
LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
|
|
LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
|
|
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
|
|
RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
|
|
UseRevenueStamp=Use a tax stamp
|
|
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
|
|
CalcLocaltax=Reports on local taxes
|
|
CalcLocaltax1=Sales - Purchases
|
|
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
|
CalcLocaltax2=Purchases
|
|
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
|
CalcLocaltax3=Sales
|
|
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
|
NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
|
|
LabelUsedByDefault=Label used by default if no translation can be found for code
|
|
LabelOnDocuments=Label on documents
|
|
LabelOrTranslationKey=Label or translation key
|
|
TranslationFound=Translation found
|
|
TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
|
|
TranslationKey=Translation key
|
|
ValueOfConstantKey=Value of a configuration constant
|
|
ConstantIsOn=Option %s is on
|
|
NbOfDays=No. of days
|
|
AtEndOfMonth=At end of month
|
|
CurrentNext=A given day in month
|
|
Offset=Offset
|
|
AlwaysActive=Always active
|
|
Upgrade=Upgrade
|
|
MenuUpgrade=Upgrade / Extend
|
|
AddExtensionThemeModuleOrOther=Deploy/install external app/module
|
|
WebServer=Web server
|
|
DocumentRootServer=Web server's root directory
|
|
DataRootServer=Data files directory
|
|
IP=IP
|
|
Port=Port
|
|
VirtualServerName=Virtual server name
|
|
OS=OS
|
|
PhpWebLink=Web-Php link
|
|
Server=Server
|
|
Database=Database
|
|
DatabaseServer=Database host
|
|
DatabaseName=Database name
|
|
DatabasePort=Database port
|
|
DatabaseUser=Database user
|
|
DatabasePassword=Database password
|
|
Tables=Tables
|
|
TableName=Table name
|
|
NbOfRecord=No. of records
|
|
Host=Server
|
|
DriverType=Driver type
|
|
SummarySystem=System information summary
|
|
SummaryConst=List of all Dolibarr setup parameters
|
|
MenuCompanySetup=Company/Organization
|
|
DefaultMenuManager= Standard menu manager
|
|
DefaultMenuSmartphoneManager=Smartphone menu manager
|
|
Skin=Skin theme
|
|
DefaultSkin=Default skin theme
|
|
MaxSizeList=Max length for lists
|
|
DefaultMaxSizeList=Default max dužina za liste
|
|
MaxSizeShortList=Max length for short lists
|
|
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
|
|
DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
|
|
MessageOfDay=Message of the day
|
|
MessageLogin=Login page message
|
|
LoginPage=Login page
|
|
BackgroundImageLogin=Background image
|
|
PermanentLeftSearchForm=Permanent search form on left menu
|
|
DefaultLanguage=Podrazumevani jezik
|
|
EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
|
|
EnableShowLogo=Show the company logos in the menu
|
|
THEME_MENU_COLORLOGO=Show main menu images in color
|
|
CompanyInfo=Company/Organization
|
|
CompanyIds=Company/Organization identities
|
|
CompanyAddress=Address
|
|
CompanyZip=Zip
|
|
CompanyTown=Town
|
|
CompanyCountry=Country
|
|
CompanyCurrency=Main currency
|
|
CompanyObject=Object of the company
|
|
IDCountry=ID country
|
|
Logo=Logo
|
|
LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
|
|
LogoSquarred=Logo (squarred)
|
|
LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
|
|
DoNotSuggestPaymentMode=Do not suggest
|
|
NoActiveBankAccountDefined=No active bank account defined
|
|
OwnerOfBankAccount=Owner of bank account %s
|
|
BankModuleNotActive=Bank accounts module not enabled
|
|
ShowBugTrackLink=Show the link "<strong>%s</strong>"
|
|
ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
|
|
Alerts=Alerts
|
|
DelaysOfToleranceBeforeWarning=Displaying a warning alert for...
|
|
DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
|
|
Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
|
|
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
|
|
Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
|
|
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
|
|
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
|
|
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
|
|
Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
|
|
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
|
|
Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
|
|
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
|
|
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
|
|
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
|
|
Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
|
|
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
|
|
Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
|
|
Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
|
|
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
|
|
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
|
|
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
|
SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
|
SetupDescription5=Other Setup menu entries manage optional parameters.
|
|
SetupDescriptionLink=<a href="%s">%s - %s</a>
|
|
SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
|
SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
|
|
AuditedSecurityEvents=Security events that are audited
|
|
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
|
Audit=Security events
|
|
InfoDolibarr=About Dolibarr
|
|
InfoBrowser=About Browser
|
|
InfoOS=About OS
|
|
InfoWebServer=About Web Server
|
|
InfoDatabase=About Database
|
|
InfoPHP=About PHP
|
|
InfoPerf=About Performances
|
|
InfoSecurity=About Security
|
|
BrowserName=Browser name
|
|
BrowserOS=Browser OS
|
|
ListOfSecurityEvents=List of Dolibarr security events
|
|
SecurityEventsPurged=Security events purged
|
|
SecurityEvent=Security event
|
|
TrackableSecurityEvents=Trackable security events
|
|
LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
|
|
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
|
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
|
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
|
CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
|
|
MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
|
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
|
AccountantFileNumber=Accountant code
|
|
DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
|
|
AvailableModules=Available app/modules
|
|
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
|
SessionTimeOut=Time out for session
|
|
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
|
|
SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
|
|
TriggersAvailable=Available triggers
|
|
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
|
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
|
|
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
|
|
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
|
|
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
|
|
GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
|
|
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
|
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
|
|
MiscellaneousOptions=Miscellaneous options
|
|
MiscellaneousDesc=All other security related parameters are defined here.
|
|
LimitsSetup=Limits/Precision setup
|
|
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
|
|
MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
|
|
MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
|
|
MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
|
|
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
|
UnitPriceOfProduct=Net unit price of a product
|
|
TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
|
|
ParameterActiveForNextInputOnly=Parameter effective for next input only
|
|
NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
|
|
NoEventFoundWithCriteria=No security event has been found for this search criteria.
|
|
SeeLocalSendMailSetup=See your local sendmail setup
|
|
BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
|
|
BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
|
|
BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
|
|
BackupDescX=The archived directory should be stored in a secure place.
|
|
BackupDescY=The generated dump file should be stored in a secure place.
|
|
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
|
|
RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
|
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
|
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
|
RestoreMySQL=MySQL import
|
|
ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
|
|
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
|
PreviousDumpFiles=Existing backup files
|
|
PreviousArchiveFiles=Existing archive files
|
|
WeekStartOnDay=First day of the week
|
|
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
|
|
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
|
|
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
|
|
DownloadMoreSkins=More skins to download
|
|
SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
|
|
SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
|
|
AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
|
|
SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
|
|
ShowProfIdInAddress=Show professional ID with addresses
|
|
ShowVATIntaInAddress=Hide intra-Community VAT number
|
|
ShowLegalFormInAddress=Show the legal form with addresses
|
|
TranslationUncomplete=Partial translation
|
|
MAIN_DISABLE_METEO=Disable weather thumb
|
|
MeteoStdMod=Standard mode
|
|
MeteoStdModEnabled=Standard mode enabled
|
|
MeteoPercentageMod=Percentage mode
|
|
MeteoPercentageModEnabled=Percentage mode enabled
|
|
MeteoUseMod=Click to use %s
|
|
TestLoginToAPI=Test login to API
|
|
ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
|
|
ExternalAccess=External/Internet Access
|
|
MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
|
|
MAIN_PROXY_HOST=Proxy server: Name/Address
|
|
MAIN_PROXY_PORT=Proxy server: Port
|
|
MAIN_PROXY_USER=Proxy server: Login/User
|
|
MAIN_PROXY_PASS=Proxy server: Password
|
|
DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
|
|
ExtraFields=Complementary attributes
|
|
ExtraFieldsLines=Complementary attributes (lines)
|
|
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
|
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
|
|
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
|
|
ExtraFieldsThirdParties=Complementary attributes (third party)
|
|
ExtraFieldsContacts=Complementary attributes (contacts/address)
|
|
ExtraFieldsMember=Complementary attributes (member)
|
|
ExtraFieldsMemberType=Complementary attributes (member type)
|
|
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
|
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
|
ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
|
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
|
ExtraFieldsProject=Complementary attributes (projects)
|
|
ExtraFieldsProjectTask=Complementary attributes (tasks)
|
|
ExtraFieldsSalaries=Complementary attributes (salaries)
|
|
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
|
|
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
|
|
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=Path to documents
|
|
PathDirectory=Directory
|
|
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
|
|
TranslationSetup=Setup of translation
|
|
TranslationKeySearch=Search a translation key or string
|
|
TranslationOverwriteKey=Overwrite a translation string
|
|
TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
|
|
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
|
|
TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
|
|
TranslationString=Translation string
|
|
CurrentTranslationString=Current translation string
|
|
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
|
NewTranslationStringToShow=New translation string to show
|
|
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
|
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
|
|
TitleNumberOfActivatedModules=Activated modules
|
|
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
|
|
YouMustEnableOneModule=You must at least enable 1 module
|
|
YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
|
|
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
|
|
YesInSummer=Yes in summer
|
|
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
|
|
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
|
ConditionIsCurrently=Condition is currently %s
|
|
YouUseBestDriver=You use driver %s which is the best driver currently available.
|
|
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
|
|
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
|
|
ComboListOptim=Combo list loading optimization
|
|
SearchOptim=Search optimization
|
|
YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
|
|
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
|
|
YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
|
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
|
|
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
|
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
|
PHPModuleLoaded=PHP component %s is loaded
|
|
PreloadOPCode=Preloaded OPCode is used
|
|
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
|
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
|
AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
|
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
|
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
|
FieldEdition=Edition of field %s
|
|
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
|
GetBarCode=Get barcode
|
|
NumberingModules=Numbering models
|
|
DocumentModules=Document models
|
|
##### Module password generation
|
|
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters.
|
|
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
|
PasswordGenerationPerso=Povrati lozinku po konfiguraciji koju ste definisali.
|
|
SetupPerso=Prema Vašoj konfiguraciji
|
|
PasswordPatternDesc=Opis patterna lozinke
|
|
##### Users setup #####
|
|
RuleForGeneratedPasswords=Rules to generate and validate passwords
|
|
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
|
|
UsersSetup=Users module setup
|
|
UserMailRequired=Email required to create a new user
|
|
UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
|
|
UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
|
|
UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
|
|
UsersDocModules=Document templates for documents generated from user record
|
|
GroupsDocModules=Document templates for documents generated from a group record
|
|
##### HRM setup #####
|
|
HRMSetup=Podešavanja HRM modula
|
|
##### Company setup #####
|
|
CompanySetup=Companies module setup
|
|
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
|
|
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
|
|
NotificationsDesc=Email notifications can be sent automatically on certain events.<br>Recipients of notifications can be defined:
|
|
NotificationsDescUser=* per user (on the tab "Notifications" of a user)
|
|
NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
|
|
NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
|
|
ModelModules=Document Templates
|
|
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
|
|
WatermarkOnDraft=Watermark on draft document
|
|
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
|
|
CompanyIdProfChecker=Rules for Professional IDs
|
|
MustBeUnique=Must be unique?
|
|
MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
|
|
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
|
TechnicalServicesProvided=Technical services provided
|
|
##### WebDAV #####
|
|
WebDAVSetupDesc=This is the link 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 needs an existing login account/password for access.
|
|
WebDavServer=Root URL of %s server: %s
|
|
##### WebCAL setup #####
|
|
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
|
##### Invoices #####
|
|
BillsSetup=Invoices module setup
|
|
BillsNumberingModule=Invoices and credit notes numbering model
|
|
BillsPDFModules=Invoice documents models
|
|
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
|
PaymentsPDFModules=Payment documents models
|
|
ForceInvoiceDate=Force invoice date to validation date
|
|
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
|
|
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
|
|
SuggestPaymentByChequeToAddress=Suggest payment by check to
|
|
FreeLegalTextOnInvoices=Free text on invoices
|
|
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
|
|
PaymentsNumberingModule=Model numerisanja uplata
|
|
SuppliersPayment=Vendor payments
|
|
SupplierPaymentSetup=Vendor payments setup
|
|
InvoiceCheckPosteriorDate=Check facture date before validation
|
|
InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
|
|
InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
|
|
InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
|
|
InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
|
|
InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
|
|
InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow the classification of an order as billed without invoice.
|
|
InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=An order can be classified as billed by default. If this conf is set to true, it will be not.
|
|
##### Supplier Orders #####
|
|
SupplierOrderClassifyBilledWithoutInvoice=Disallow the classification of a purchase order as billed without invoice.
|
|
SupplierOrderClassifyBilledWithoutInvoiceHelp=A supplier order can be classified as billed by default. If this conf is set to true, it will be not.
|
|
##### Proposals #####
|
|
PropalSetup=Commercial proposals module setup
|
|
ProposalsNumberingModules=Commercial proposal numbering models
|
|
ProposalsPDFModules=Commercial proposal documents models
|
|
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payment mode by default if not defined on the proposal
|
|
FreeLegalTextOnProposal=Free text on commercial proposals
|
|
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
|
|
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
|
##### SupplierProposal #####
|
|
SupplierProposalSetup=Podešavanja modula zahteva za cene doavljača
|
|
SupplierProposalNumberingModules=Modeli numerisanja zahteva za cene dobavljača
|
|
SupplierProposalPDFModules=Modeli dokumenata zahteva za cene dobavljača
|
|
FreeLegalTextOnSupplierProposal=Slobodan tekst za zahteve za cene dobavljača
|
|
WatermarkOnDraftSupplierProposal=Vodeni žig na draft verziji zahteva za cene dobavljača (bez oznake ako je prazno)
|
|
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pitaj bankovni račun destinacije zahteva za cene
|
|
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu
|
|
##### Suppliers Orders #####
|
|
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
|
##### Orders #####
|
|
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
|
|
OrdersSetup=Sales Orders management setup
|
|
OrdersNumberingModules=Orders numbering models
|
|
OrdersModelModule=Order documents models
|
|
FreeLegalTextOnOrders=Free text on orders
|
|
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
|
|
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
|
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
|
##### Interventions #####
|
|
InterventionsSetup=Interventions module setup
|
|
FreeLegalTextOnInterventions=Free text on intervention documents
|
|
FicheinterNumberingModules=Intervention numbering models
|
|
TemplatePDFInterventions=Intervention card documents models
|
|
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
|
|
##### Contracts #####
|
|
ContractsSetup=Contracts/Subscriptions module setup
|
|
ContractsNumberingModules=Contracts numbering modules
|
|
TemplatePDFContracts=Contracts documents models
|
|
FreeLegalTextOnContracts=Free text on contracts
|
|
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
|
|
##### Members #####
|
|
MembersSetup=Members module setup
|
|
MemberMainOptions=Main options
|
|
MemberCodeChecker=Options for automatic generation of member codes
|
|
AdherentLoginRequired=Manage a login/password for each member
|
|
AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
|
|
AdherentMailRequired=Email required to create a new member
|
|
MemberSendInformationByMailByDefault=The checkbox to send an email confirmation to members (validation or new subscription) is on by default
|
|
MemberCreateAnExternalUserForSubscriptionValidated=Create automatically an external user (with a login to connect to the application) after an online payment of a membership subscription
|
|
VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
|
|
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
|
|
MembersDocModules=Document templates for documents generated from member record
|
|
##### LDAP setup #####
|
|
LDAPSetup=LDAP Setup
|
|
LDAPGlobalParameters=Global parameters
|
|
LDAPUsersSynchro=Users
|
|
LDAPGroupsSynchro=Groups
|
|
LDAPContactsSynchro=Contacts
|
|
LDAPMembersSynchro=Members
|
|
LDAPMembersTypesSynchro=Tipovi članova
|
|
LDAPSynchronization=LDAP synchronization
|
|
LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
|
|
LDAPToDolibarr=LDAP -> Dolibarr
|
|
DolibarrToLDAP=Dolibarr -> LDAP
|
|
LDAPNamingAttribute=Key in LDAP
|
|
LDAPSynchronizeUsers=Organization of users in LDAP
|
|
LDAPSynchronizeGroups=Organization of groups in LDAP
|
|
LDAPSynchronizeContacts=Organization of contacts in LDAP
|
|
LDAPSynchronizeMembers=Organization of foundation's members in LDAP
|
|
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
|
LDAPPrimaryServer=Primary server
|
|
LDAPSecondaryServer=Secondary server
|
|
LDAPServerPort=Server port
|
|
LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
|
|
LDAPServerProtocolVersion=Protocol version
|
|
LDAPServerUseTLS=Use TLS
|
|
LDAPServerUseTLSExample=Your LDAP server use StartTLS
|
|
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=Administrator password
|
|
LDAPUserDn=Users' DN
|
|
LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
|
|
LDAPGroupDn=Groups' 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=Users and groups synchronization
|
|
LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
|
|
LDAPDnContactActive=Contacts' synchronization
|
|
LDAPDnContactActiveExample=Activated/Unactivated synchronization
|
|
LDAPDnMemberActive=Members' synchronization
|
|
LDAPDnMemberActiveExample=Activated/Unactivated synchronization
|
|
LDAPDnMemberTypeActive=Members types' synchronization
|
|
LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
|
|
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=Test LDAP connection
|
|
LDAPTestSynchroContact=Test contacts synchronization
|
|
LDAPTestSynchroUser=Test user synchronization
|
|
LDAPTestSynchroGroup=Test group synchronization
|
|
LDAPTestSynchroMember=Test member synchronization
|
|
LDAPTestSynchroMemberType=Test member type synchronization
|
|
LDAPTestSearch= Test a LDAP search
|
|
LDAPSynchroOK=Synchronization test successful
|
|
LDAPSynchroKO=Failed synchronization test
|
|
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
|
|
LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
|
|
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
|
|
LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
LDAPSetupForVersion3=LDAP server configured for version 3
|
|
LDAPSetupForVersion2=LDAP server configured for version 2
|
|
LDAPDolibarrMapping=Dolibarr Mapping
|
|
LDAPLdapMapping=LDAP Mapping
|
|
LDAPFieldLoginUnix=Login (unix)
|
|
LDAPFieldLoginExample=Example: uid
|
|
LDAPFilterConnection=Search filter
|
|
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
|
|
LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
|
|
LDAPFieldLoginSamba=Login (samba, activedirectory)
|
|
LDAPFieldLoginSambaExample=Example: samaccountname
|
|
LDAPFieldFullname=Full name
|
|
LDAPFieldFullnameExample=Example: cn
|
|
LDAPFieldPasswordNotCrypted=Password not encrypted
|
|
LDAPFieldPasswordCrypted=Password encrypted
|
|
LDAPFieldPasswordExample=Example: userPassword
|
|
LDAPFieldCommonNameExample=Example: cn
|
|
LDAPFieldName=Name
|
|
LDAPFieldNameExample=Example: sn
|
|
LDAPFieldFirstName=First name
|
|
LDAPFieldFirstNameExample=Example: givenName
|
|
LDAPFieldMail=Email address
|
|
LDAPFieldMailExample=Example: mail
|
|
LDAPFieldPhone=Professional phone number
|
|
LDAPFieldPhoneExample=Example: telephonenumber
|
|
LDAPFieldHomePhone=Personal phone number
|
|
LDAPFieldHomePhoneExample=Example: homephone
|
|
LDAPFieldMobile=Cellular phone
|
|
LDAPFieldMobileExample=Example: mobile
|
|
LDAPFieldFax=Fax number
|
|
LDAPFieldFaxExample=Example: facsimiletelephonenumber
|
|
LDAPFieldAddress=Street
|
|
LDAPFieldAddressExample=Example: street
|
|
LDAPFieldZip=Zip
|
|
LDAPFieldZipExample=Example: postalcode
|
|
LDAPFieldTown=Town
|
|
LDAPFieldTownExample=Example: l
|
|
LDAPFieldCountry=Country
|
|
LDAPFieldDescription=Description
|
|
LDAPFieldDescriptionExample=Example: description
|
|
LDAPFieldNotePublic=Public Note
|
|
LDAPFieldNotePublicExample=Example: publicnote
|
|
LDAPFieldGroupMembers= Group members
|
|
LDAPFieldGroupMembersExample= Example: uniqueMember
|
|
LDAPFieldBirthdate=Birthdate
|
|
LDAPFieldCompany=Company
|
|
LDAPFieldCompanyExample=Example: o
|
|
LDAPFieldSid=SID
|
|
LDAPFieldSidExample=Example: objectsid
|
|
LDAPFieldEndLastSubscription=Date of subscription end
|
|
LDAPFieldTitle=Poslovna funkcija
|
|
LDAPFieldTitleExample=Example: title
|
|
LDAPFieldGroupid=Group id
|
|
LDAPFieldGroupidExample=Example : gidnumber
|
|
LDAPFieldUserid=User id
|
|
LDAPFieldUseridExample=Example : uidnumber
|
|
LDAPFieldHomedirectory=Home directory
|
|
LDAPFieldHomedirectoryExample=Example : homedirectory
|
|
LDAPFieldHomedirectoryprefix=Home directory prefix
|
|
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
|
|
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
|
|
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
|
|
LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
|
|
LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
|
|
LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
|
|
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
|
|
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
|
|
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
|
PerfDolibarr=Performance setup/optimizing report
|
|
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
|
NotInstalled=Not installed.
|
|
Installed=Installed.
|
|
NotSlowedDownByThis=Not slowed down by this.
|
|
NotRiskOfLeakWithThis=Not risk of leak with this.
|
|
ApplicativeCache=Applicative cache
|
|
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
|
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
|
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
|
OPCodeCache=OPCode cache
|
|
NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
|
|
HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
|
|
FilesOfTypeCached=Files of type %s are cached by HTTP server
|
|
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
|
|
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
|
|
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
|
|
CacheByServer=Cache by server
|
|
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
|
|
CacheByClient=Cache by browser
|
|
CompressionOfResources=Compression of HTTP responses
|
|
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
|
|
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
|
DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
|
|
DefaultCreateForm=Default values (to use on forms)
|
|
DefaultSearchFilters=Default search filters
|
|
DefaultSortOrder=Default sort orders
|
|
DefaultFocus=Default focus fields
|
|
DefaultMandatory=Mandatory form fields
|
|
##### Products #####
|
|
ProductSetup=Products module setup
|
|
ServiceSetup=Services module setup
|
|
ProductServiceSetup=Products and Services modules setup
|
|
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
|
|
ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
|
|
OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
|
|
AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
|
|
DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
|
|
DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
|
|
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
|
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
|
|
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
|
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
|
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
|
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
|
UseUnits=Definiši jedinicu merenja za Količinu prilikom generisanja porudžbina, ponuda ili faktura
|
|
ProductCodeChecker= Module for product code generation and checking (product or service)
|
|
ProductOtherConf= Product / Service configuration
|
|
IsNotADir=Nije folder!
|
|
##### Syslog #####
|
|
SyslogSetup=Logs module setup
|
|
SyslogOutput=Logs outputs
|
|
SyslogFacility=Facility
|
|
SyslogLevel=Level
|
|
SyslogFilename=File name and path
|
|
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=On Windows, only the LOG_USER facility will be supported
|
|
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
|
SyslogFileNumberOfSaves=Number of backup logs to keep
|
|
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
|
##### Donations #####
|
|
DonationsSetup=Donation module setup
|
|
DonationsReceiptModel=Template of donation receipt
|
|
##### Barcode #####
|
|
BarcodeSetup=Barcode setup
|
|
PaperFormatModule=Print format module
|
|
BarcodeEncodeModule=Barcode encoding type
|
|
CodeBarGenerator=Barcode generator
|
|
ChooseABarCode=No generator defined
|
|
FormatNotSupportedByGenerator=Format not supported by this generator
|
|
BarcodeDescEAN8=Barcode of type EAN8
|
|
BarcodeDescEAN13=Barcode of type EAN13
|
|
BarcodeDescUPC=Barcode of type UPC
|
|
BarcodeDescISBN=Barcode of type ISBN
|
|
BarcodeDescC39=Barcode of type C39
|
|
BarcodeDescC128=Barcode of type C128
|
|
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
|
|
BarcodeDescQRCODE=Barcode of type QR code
|
|
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
|
BarcodeInternalEngine=Internal engine
|
|
BarCodeNumberManager=Manager to auto define barcode numbers
|
|
##### ExternalRSS #####
|
|
ExternalRSSSetup=External RSS imports setup
|
|
NewRSS=New RSS Feed
|
|
RSSUrl=RSS URL
|
|
RSSUrlExample=An interesting RSS feed
|
|
##### Mailing #####
|
|
MailingSetup=EMailing module setup
|
|
MailingEMailFrom=Sender email (From) for emails sent by emailing module
|
|
MailingEMailError=Return Email (Errors-to) for emails with errors
|
|
MailingDelay=Seconds to wait after sending next message
|
|
##### Notification #####
|
|
NotificationSetup=Email Notification module setup
|
|
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
|
FixedEmailTarget=Primalac
|
|
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
|
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
|
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
|
##### Sendings #####
|
|
SendingsSetup=Shipping module setup
|
|
SendingsReceiptModel=Sending receipt model
|
|
SendingsNumberingModules=Sendings numbering modules
|
|
SendingsAbility=Podrška za listove isporuke za isporuke klijentima.
|
|
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
|
|
FreeLegalTextOnShippings=Free text on shipments
|
|
##### Deliveries #####
|
|
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
|
|
DeliveryOrderModel=Products deliveries receipt model
|
|
DeliveriesOrderAbility=Support products deliveries receipts
|
|
FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
|
|
##### FCKeditor #####
|
|
AdvancedEditor=Advanced editor
|
|
ActivateFCKeditor=Activate advanced editor for:
|
|
FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
|
|
FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
|
|
FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
|
|
FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
|
|
FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
|
|
FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
|
|
FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
|
|
FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
|
|
FCKeditorForTicket=WYSIWYG creation/edition for tickets
|
|
##### Stock #####
|
|
StockSetup=Stock module setup
|
|
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
|
##### Menu #####
|
|
MenuDeleted=Menu deleted
|
|
Menu=Menu
|
|
Menus=Menus
|
|
TreeMenuPersonalized=Personalized menus
|
|
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
|
NewMenu=New menu
|
|
MenuHandler=Menu handler
|
|
MenuModule=Source module
|
|
HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
|
|
DetailId=Id menu
|
|
DetailMenuHandler=Menu handler where to show new menu
|
|
DetailMenuModule=Module name if menu entry come from a module
|
|
DetailType=Type of menu (top or left)
|
|
DetailTitre=Menu label or label code for translation
|
|
DetailUrl=URL where menu send you (Relative URL link or external link with https://)
|
|
DetailEnabled=Condition to show or not entry
|
|
DetailRight=Condition to display unauthorized gray menus
|
|
DetailLangs=Lang file name for label code translation
|
|
DetailUser=Intern / Extern / All
|
|
Target=Target
|
|
Targets=Targeti
|
|
DetailTarget=Target for links (_blank top opens a new window)
|
|
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
|
|
ModifMenu=Menu change
|
|
DeleteMenu=Delete menu entry
|
|
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
|
|
FailedToInitializeMenu=Greška prilikom inicijalizacije menija
|
|
##### Tax #####
|
|
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
|
OptionVatMode=VAT due
|
|
OptionVATDefault=Standard basis
|
|
OptionVATDebitOption=Accrual basis
|
|
OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
|
|
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
|
|
OptionPaymentForProductAndServices=Cash basis for products and services
|
|
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
|
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
|
|
OnDelivery=On delivery
|
|
OnPayment=On payment
|
|
OnInvoice=On invoice
|
|
SupposedToBePaymentDate=Payment date used
|
|
SupposedToBeInvoiceDate=Invoice date used
|
|
Buy=Buy
|
|
Sell=Sell
|
|
InvoiceDateUsed=Invoice date used
|
|
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=Sale account. code
|
|
AccountancyCodeBuy=Purchase account. code
|
|
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
|
|
##### Agenda #####
|
|
AgendaSetup = Events and agenda module setup
|
|
AGENDA_DEFAULT_FILTER_TYPE = Automatically set this type of event in search filter of agenda view
|
|
AGENDA_DEFAULT_FILTER_STATUS = Automatically set this status for events in search filter of agenda view
|
|
AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda
|
|
AGENDA_EVENT_PAST_COLOR = Past event color
|
|
AGENDA_EVENT_CURRENT_COLOR = Current event color
|
|
AGENDA_EVENT_FUTURE_COLOR = Future event color
|
|
AGENDA_REMINDER_BROWSER = Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
|
|
AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification
|
|
AGENDA_REMINDER_EMAIL = Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
|
|
AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
|
|
AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view
|
|
AGENDA_USE_EVENT_TYPE = Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
|
|
AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form
|
|
PasswordTogetVCalExport = Key to authorize export link
|
|
PastDelayVCalExport=Do not export event older than
|
|
SecurityKey = Security Key
|
|
##### ClickToDial #####
|
|
ClickToDialSetup=Click To Dial module setup
|
|
ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
|
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
|
|
ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima
|
|
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
|
|
##### Point Of Sale (CashDesk) #####
|
|
CashDesk=Point of Sale
|
|
CashDeskSetup=Point of Sales module setup
|
|
CashDeskThirdPartyForSell=Default generic third party to use for sales
|
|
ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
|
|
CashDeskBankAccountForSell=Default account to use to receive cash payments
|
|
CashDeskBankAccountForCheque=Default account to use to receive payments by check
|
|
CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
|
|
CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
|
|
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
|
|
CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
|
|
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
|
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
|
|
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
|
|
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
|
|
CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
|
|
CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
|
|
CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
|
|
CashDeskDefaultProject=Assign new POS sales (invoices) to a project
|
|
##### Bookmark #####
|
|
BookmarkSetup=Bookmark module setup
|
|
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
|
|
NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
|
|
##### WebServices #####
|
|
WebServicesSetup=Webservices module setup
|
|
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=API module setup
|
|
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=Key for API
|
|
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=Bank module setup
|
|
FreeLegalTextOnChequeReceipts=Free text on check receipts
|
|
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
|
|
BankOrderGlobal=General
|
|
BankOrderGlobalDesc=General display order
|
|
BankOrderES=Spanish
|
|
BankOrderESDesc=Spanish display order
|
|
ChequeReceiptsNumberingModule=Check Receipts Numbering Module
|
|
##### Multicompany #####
|
|
MultiCompanySetup=Multi-company module setup
|
|
##### Suppliers #####
|
|
SuppliersSetup=Vendor module setup
|
|
SuppliersCommandModel=Complete template of Purchase Order
|
|
SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
|
|
SuppliersInvoiceModel=Complete template of Vendor Invoice
|
|
SuppliersInvoiceNumberingModel=Vendor invoices numbering models
|
|
IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
|
|
##### GeoIPMaxmind #####
|
|
GeoIPMaxmindSetup=GeoIP Maxmind module setup
|
|
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation
|
|
NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
|
|
YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
|
|
YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
|
|
TestGeoIPResult=Test of a conversion IP -> country
|
|
##### Projects #####
|
|
ProjectsNumberingModules=Projects numbering module
|
|
ProjectsSetup=Project module setup
|
|
ProjectsModelModule=Project reports document model
|
|
TasksNumberingModules=Tasks numbering module
|
|
TaskModelModule=Tasks reports document model
|
|
UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
|
|
##### ECM (GED) #####
|
|
##### Fiscal Year #####
|
|
AccountingPeriods=Accounting periods
|
|
AccountingPeriodCard=Accounting period
|
|
NewFiscalYear=New accounting period
|
|
OpenFiscalYear=Open accounting period
|
|
CloseFiscalYear=Close accounting period
|
|
DeleteFiscalYear=Delete accounting period
|
|
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
|
ShowFiscalYear=Show accounting period
|
|
##### Assets #####
|
|
AssetNumberingModules=Assets numbering module
|
|
AlwaysEditable=Can always be edited
|
|
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=Minimum number of uppercase characters
|
|
NbNumMin=Minimum number of numeric characters
|
|
NbSpeMin=Minimum number of special characters
|
|
NbIteConsecutive=Maximum number of repeating same characters
|
|
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
|
|
SalariesSetup=Setup of module salaries
|
|
SortOrder=Sort order
|
|
Format=Format
|
|
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
|
|
IncludePath=Include path (defined into variable %s)
|
|
##### Expense reports #####
|
|
ExpenseReportsSetup=Setup of module Expense Reports
|
|
TemplatePDFExpenseReports=Document templates to generate expense report document
|
|
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".
|
|
TemplatesForNotifications=Emails templates for notifications
|
|
ListOfNotificationsPerUser=List of automatic notifications per user*
|
|
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
|
ListOfFixedNotifications=Global recipients emails for automatic email notifications
|
|
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
|
|
GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
|
|
Threshold=Threshold
|
|
BackupDumpWizard=Wizard to build the database dump file
|
|
BackupZipWizard=Wizard to build the archive of documents directory
|
|
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 a manual process only a privileged user may perform.
|
|
InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
|
|
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
|
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
|
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
|
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
|
|
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
|
|
UseBorderOnTable=Show left-right borders on tables
|
|
TableLineHeight=Table line height
|
|
BtnActionColor=Color of the action button
|
|
TextBtnActionColor=Text color of the action button
|
|
TextTitleColor=Text color of Page title
|
|
LinkColor=Boja linkova
|
|
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=Background color
|
|
TopMenuBackgroundColor=Background color for Top menu
|
|
TopMenuDisableImages=Icon or Text in Top menu
|
|
LeftMenuBackgroundColor=Background color for Left menu
|
|
LeftmenuId=Left menu ID
|
|
BackgroundTableTitleColor=Pozadinska boja za naslovnu liniju tabela
|
|
BackgroundTableTitleTextColor=Text color for Table title line
|
|
BackgroundTableTitleTextlinkColor=Text color for Table title link line
|
|
BackgroundTableLineOddColor=Background color for odd table lines
|
|
BackgroundTableLineEvenColor=Background color for even table lines
|
|
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 the line. Enter any value of your choice, but without special characters.
|
|
Enter0or1=Enter 0 or 1
|
|
EnterYesOrNo=Enter Yes or No
|
|
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
|
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
|
PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
|
|
PositionIntoComboList=Position of line into combo lists
|
|
SellTaxRate=Sales tax rate
|
|
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 offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
|
|
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
|
|
TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
|
|
TypeOfTemplate=Type of template
|
|
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
|
|
VisibleEverywhere=Visible everywhere
|
|
VisibleNowhere=Visible nowhere
|
|
FixTZ=TimeZone fix
|
|
FillFixTZOnlyIfRequired=Primer: +2 (uneti samo u slučaju problema)
|
|
ExpectedChecksum=Očekivani checksum
|
|
CurrentChecksum=Trenutni checksum
|
|
ExpectedSize=Expected size
|
|
CurrentSize=Current size
|
|
ForcedConstants=Required constant values
|
|
MailToSendProposal=Ponude klijenata
|
|
MailToSendOrder=Sales orders
|
|
MailToSendInvoice=Fakture klijenata
|
|
MailToSendShipment=Isporuke
|
|
MailToSendIntervention=Intervencije
|
|
MailToSendSupplierRequestForQuotation=Quotation request
|
|
MailToSendSupplierOrder=Purchase orders
|
|
MailToSendSupplierInvoice=Vendor invoices
|
|
MailToSendContract=Ugovori
|
|
MailToSendReception=Receptions
|
|
MailToExpenseReport=Troškovi
|
|
MailToThirdparty=Subjekti
|
|
MailToContact=Kontakti
|
|
MailToMember=Članovi
|
|
MailToUser=Korisnici
|
|
MailToProject=Projekti
|
|
MailToTicket=Tiketi
|
|
ByDefaultInList=Prikaži po defaultu na prikazu liste
|
|
YouUseLastStableVersion=You use the latest stable version
|
|
TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima)
|
|
TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste najavili novu ispravku (možete je koristiti na Vašim sajtovima)
|
|
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
|
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
|
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
|
|
ModelModulesProduct=Templates for product documents
|
|
WarehouseModelModules=Templates for documents of warehouses
|
|
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
|
|
SeeSubstitutionVars=See * note for list of possible substitution variables
|
|
SeeChangeLog=See ChangeLog file (english only)
|
|
AllPublishers=All publishers
|
|
UnknownPublishers=Unknown publishers
|
|
AddRemoveTabs=Add or remove tabs
|
|
AddDataTables=Add object tables
|
|
AddDictionaries=Add dictionaries tables
|
|
AddData=Add objects or dictionaries data
|
|
AddBoxes=Add widgets
|
|
AddSheduledJobs=Add scheduled jobs
|
|
AddHooks=Add hooks
|
|
AddTriggers=Add triggers
|
|
AddMenus=Add menus
|
|
AddPermissions=Add permissions
|
|
AddExportProfiles=Add export profiles
|
|
AddImportProfiles=Add import profiles
|
|
AddWebsiteTemplates=Add website templates for the website module
|
|
AddOtherPagesOrServices=Add other pages or services
|
|
AddModels=Add document or numbering templates
|
|
AddSubstitutions=Add keys substitutions
|
|
DetectionNotPossible=Detection not possible
|
|
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
|
|
ListOfAvailableAPIs=List of available APIs
|
|
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
|
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
|
|
LandingPage=Landing page
|
|
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
|
|
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 permissions defined
|
|
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
|
|
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 are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
|
|
WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
|
|
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
|
|
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
|
|
DOC_SHOW_FIRST_SALES_REP=Show first sales representative
|
|
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
|
|
MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
|
|
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
|
|
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
|
|
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
|
|
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on purchase orders
|
|
MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
|
|
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
|
|
MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
|
|
MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
|
|
PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
|
|
PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
|
|
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
|
|
NothingToSetup=There is no specific setup required for this module.
|
|
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
|
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
|
|
SeveralLangugeVariatFound=Several language variants found
|
|
RemoveSpecialChars=Remove special characters
|
|
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
|
COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
|
|
COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
|
|
DuplicateForbidden=Duplicate forbidden
|
|
RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
|
|
RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
|
|
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
|
|
GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here
|
|
HelpOnTooltip=Help text to show on tooltip
|
|
HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
|
|
YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
|
|
ChartLoaded=Chart of account loaded
|
|
SocialNetworkSetup=Setup of module Social Networks
|
|
EnableFeatureFor=Enable features for <strong>%s</strong>
|
|
EnableModuleX=Enable module %s
|
|
SetupModuleX=Setup module %s
|
|
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
|
|
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
|
|
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
|
|
EmailCollector=Email collector
|
|
EmailCollectors=Email collectors
|
|
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
|
|
NewEmailCollector=New Email Collector
|
|
EMailHost=Host of email IMAP server
|
|
EMailHostPort=Port of email IMAP server
|
|
loginPassword=Login/Password
|
|
oauthToken=OAuth2 token
|
|
accessType=Access type
|
|
oauthService=Oauth service
|
|
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
|
|
TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
|
|
ImapEncryption = IMAP encryption method
|
|
ImapEncryptionHelp = Example: none, ssl, tls, notls
|
|
NoRSH = Use the NoRSH configuration
|
|
NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
|
|
MailboxSourceDirectory=Mailbox source directory
|
|
MailboxTargetDirectory=Mailbox target directory
|
|
EmailcollectorOperations=Operations to do by collector
|
|
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
|
|
MaxEmailCollectPerCollect=Max number of emails collected per collect
|
|
TestCollectNow=Test collect
|
|
CollectNow=Collect now
|
|
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
|
|
DateLastCollectResult=Date of latest collect try
|
|
DateLastcollectResultOk=Date of latest collect success
|
|
LastResult=Latest result
|
|
EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
|
|
EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
|
|
EmailCollectorConfirmCollectTitle=Email collect confirmation
|
|
EmailCollectorConfirmCollect=Do you want to run this collector now?
|
|
EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
|
|
EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
|
|
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
|
|
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
|
|
EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
|
|
EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
|
|
EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
|
|
EmailCollectorExampleToCollectLeads=Example collecting leads
|
|
EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
|
|
EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
|
|
NoNewEmailToProcess=No new email (matching filters) to process
|
|
NothingProcessed=Nothing done
|
|
RecordEvent=Record an event in agenda (with type Email sent or received)
|
|
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
|
CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
|
|
CodeLastResult=Latest result code
|
|
NbOfEmailsInInbox=Number of emails in source directory
|
|
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
|
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
|
LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
|
|
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
|
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
|
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
|
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
|
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
|
|
CreateCandidature=Create job application
|
|
FormatZip=Zip
|
|
MainMenuCode=Menu entry code (mainmenu)
|
|
ECMAutoTree=Show automatic ECM tree
|
|
OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.<br><br>Example to extract a company name from email subject into a temporary variable:<br>tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)<br><br>Examples to set the properties of an object to create:<br>objproperty1=SET:a hard coded value<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a new line to extract or set several properties.
|
|
OpeningHours=Opening hours
|
|
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
|
ResourceSetup=Configuration of Resource module
|
|
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
|
|
EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
|
|
ConfirmUnactivation=Confirm module reset
|
|
OnMobileOnly=On small screen (smartphone) only
|
|
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
|
|
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
|
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
|
|
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
|
MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
|
|
Protanopia=Protanopia
|
|
Deuteranopes=Deuteranopes
|
|
Tritanopes=Tritanopes
|
|
ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
|
|
DefaultCustomerType=Default third-party type for "New customer" creation form
|
|
ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
|
|
RootCategoryForProductsToSell=Root category of products to sell
|
|
RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
|
|
DebugBar=Debug Bar
|
|
DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
|
|
DebugBarSetup=DebugBar Setup
|
|
GeneralOptions=General Options
|
|
LogsLinesNumber=Number of lines to show on logs tab
|
|
UseDebugBar=Use the debug bar
|
|
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
|
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
|
|
ModuleActivated=Module %s is activated and slows the interface
|
|
ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
|
|
ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
|
|
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
|
|
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
|
|
SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
|
|
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
|
ExportSetup=Setup of module Export
|
|
ImportSetup=Setup of module Import
|
|
InstanceUniqueID=Unique ID of the instance
|
|
SmallerThan=Smaller than
|
|
LargerThan=Larger than
|
|
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
|
|
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
|
|
EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
|
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
|
FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
|
|
EndPointFor=End point for %s : %s
|
|
DeleteEmailCollector=Delete email collector
|
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
|
RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
|
|
AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
|
|
RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
|
|
StaticIPsOfUsers=If applicable, list of all static IPs of users
|
|
IPListExample=127.0.0.1 192.168.0.2 [::1]
|
|
BaseOnSabeDavVersion=Based on the library SabreDAV version
|
|
NotAPublicIp=Not a public IP
|
|
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
|
|
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
|
EmailTemplate=Template for email
|
|
EmailTemplateHelp=You can create emails templates from menu %s - %s
|
|
EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
|
|
PDF_SHOW_PROJECT=Show project on document
|
|
ShowProjectLabel=Project Label
|
|
PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
|
|
THIRDPARTY_ALIAS=Third-party name - Third-party alias
|
|
ALIAS_THIRDPARTY=Third-party alias - Third-party name
|
|
PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
|
|
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
|
PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
|
|
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
|
|
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
|
|
JumpToBoxes=Jump to Setup -> Widgets
|
|
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
|
|
MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
|
|
TemplateAdded=Template added
|
|
TemplateUpdated=Template updated
|
|
TemplateDeleted=Template deleted
|
|
MailToSendEventPush=Event reminder email
|
|
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
|
|
DictionaryProductNature= Nature of product
|
|
CountryIfSpecificToOneCountry=Country (if specific to a given country)
|
|
YouMayFindSecurityAdviceHere=You may find security advisory here
|
|
ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
|
|
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
|
|
CombinationsSeparator=Separator character for product combinations
|
|
SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
|
|
SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
|
|
AskThisIDToYourBank=Contact your bank to get this ID
|
|
AdvancedModeOnly=Permission available in Advanced permission mode only
|
|
ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
|
|
MailToSendEventOrganization=Event Organization
|
|
MailToPartnership=Partnership
|
|
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
|
|
YouShouldDisablePHPFunctions=You should disable PHP functions
|
|
IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
|
|
PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
|
|
NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
|
|
RecommendedValueIs=Recommended: %s
|
|
Recommended=Preporučeno
|
|
NotRecommended=Not recommended
|
|
ARestrictedPath=Some restricted path for data files
|
|
CheckForModuleUpdate=Check for external modules updates
|
|
CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
|
|
ModuleUpdateAvailable=An update is available
|
|
NoExternalModuleWithUpdate=No updates found for external modules
|
|
SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
|
|
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
|
|
RandomlySelectedIfSeveral=Randomly selected if several pictures are available
|
|
SalesRepresentativeInfo=For Proposals, Orders, Invoices.
|
|
DatabasePasswordObfuscated=Database password is obfuscated in conf file
|
|
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
|
APIsAreNotEnabled=APIs modules are not enabled
|
|
YouShouldSetThisToOff=You should set this to 0 or off
|
|
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
|
|
InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
|
|
InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
|
|
OldImplementation=Old implementation
|
|
PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
|
|
DashboardDisableGlobal=Disable globally all the thumbs of open objects
|
|
BoxstatsDisableGlobal=Disable totally box statistics
|
|
DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
|
|
DashboardDisableBlockAgenda=Disable the thumb for agenda
|
|
DashboardDisableBlockProject=Disable the thumb for projects
|
|
DashboardDisableBlockCustomer=Disable the thumb for customers
|
|
DashboardDisableBlockSupplier=Disable the thumb for suppliers
|
|
DashboardDisableBlockContract=Disable the thumb for contracts
|
|
DashboardDisableBlockTicket=Disable the thumb for tickets
|
|
DashboardDisableBlockBank=Disable the thumb for banks
|
|
DashboardDisableBlockAdherent=Disable the thumb for memberships
|
|
DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
|
|
DashboardDisableBlockHoliday=Disable the thumb for leaves
|
|
EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
|
|
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
|
|
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
|
|
LanguageAndPresentation=Language and presentation
|
|
SkinAndColors=Skin and colors
|
|
PDF_USE_1A=Generate PDF with PDF/A-1b format
|
|
MissingTranslationForConfKey = Missing translation for %s
|
|
NativeModules=Native modules
|
|
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
|
API_DISABLE_COMPRESSION=Disable compression of API responses
|
|
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
|
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
|
|
PreviousHash=Previous hash
|
|
LateWarningAfter="Late" warning after
|
|
TemplateforBusinessCards=Template for a business card in different size
|
|
InventorySetup= Inventory Setup
|
|
ExportUseLowMemoryMode=Use a low memory mode
|
|
ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
|
|
ModuleWebhookName = Webhook
|
|
ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
|
|
WebhookSetup = Webhook setup
|
|
WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
|
|
ShowQuickAddLink=Show a button to quickly add an element in top right menu
|
|
ShowSearchAreaInTopMenu=Show the search area in the top menu
|
|
HashForPing=Hash used for ping
|
|
ReadOnlyMode=Is instance in "Read Only" mode
|
|
DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
|
|
UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
|
|
FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
|
|
DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
|
|
IconAndText=Icon and text
|
|
TextOnly=Text only
|
|
IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
|
|
IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
|
|
IconOnly=Icon only - Text on tooltip only
|
|
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
|
|
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
|
|
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
|
|
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
|
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
|
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
|
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
|
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
|
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
|
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
|
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACTMore=By default the contact only appears for billing
|
|
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
|
|
IfThisCategoryIsChildOfAnother=If this category is a child of another one
|
|
DarkThemeMode=Dark theme mode
|
|
AlwaysDisabled=Always disabled
|
|
AccordingToBrowser=According to browser
|
|
AlwaysEnabled=Always Enabled
|
|
DoesNotWorkWithAllThemes=Will not work with all themes
|
|
NoName=No name
|
|
ShowAdvancedOptions= Show advanced options
|
|
HideAdvancedoptions= Hide advanced options
|
|
OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
|
|
MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
|
|
DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
|
|
AuthenticationMethod=Authentication method
|
|
MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
|
|
UsePassword=Use a password
|
|
UseAUTHLOGIN=Use a password (AUTH LOGIN)
|
|
UseAUTHPLAIN=Use a password (AUTH PLAIN)
|
|
UseOauth=Use a OAUTH token
|
|
Images=Images
|
|
MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
|
|
MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
|
|
CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
|
|
ScriptIsEmpty=The script is empty
|
|
ShowHideTheNRequests=Show/hide the %s SQL request(s)
|
|
DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
|
|
TriggerCodes=Triggerable events
|
|
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
|
|
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
|
|
CssOnEdit=CSS on edit pages
|
|
CssOnView=CSS on view pages
|
|
CssOnList=CSS on lists
|
|
HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
|
|
HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
|
|
HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
|
|
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
|
|
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
|
|
WarningDisabled=Warning disabled
|
|
LimitsAndMitigation=Access limits and mitigation
|
|
RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
|
|
DesktopsOnly=Desktops only
|
|
DesktopsAndSmartphones=Desktops et smartphones
|
|
AllowOnlineSign=Allow online signing
|
|
AllowExternalDownload=Allow external download (without login, using a shared link)
|
|
DeadlineDayVATSubmission=Deadline day for vat submission on the next month
|
|
MaxNumberOfAttachementOnForms=Max number of joined files in a form
|
|
IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
|
|
Reload=Reload
|
|
ConfirmReload=Confirm module reload
|
|
WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
|
|
WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
|
|
EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
|
|
MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
|
|
MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
|
|
NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only.
|
|
CSSPage=CSS Style
|
|
Defaultfortype=Default
|
|
DefaultForTypeDesc=Template used by default when creating a new email for the template type
|
|
OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
|
|
OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
|
|
AllowOnLineSign=Allow On Line signature
|
|
AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
|
|
AtBottomOfPage=At bottom of page
|
|
FailedAuth=failed authentications
|
|
MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
|
|
AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
|
|
AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
|
|
ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
|
|
SeeConfFile=See inside conf.php file on the server
|
|
ReEncryptDesc=Reencrypt data if not yet encrypted
|
|
PasswordFieldEncrypted=%s new record have this field been encrypted
|
|
ExtrafieldsDeleted=Extrafields %s has been deleted
|
|
LargeModern=Large - Modern
|
|
SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
|
|
DeleteExtrafield=Delete extrafield
|
|
ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
|
|
ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
|
|
ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
|
|
ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
|
|
ParametersForTestEnvironment=Parameters for test environment
|
|
TryToKeepOnly=Try to keep only %s
|
|
RecommendedForProduction=Recommended for Production
|
|
RecommendedForDebug=Recommended for Debug
|
|
UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
|
|
UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
|
|
ExportUseForce=Use the parameter -f
|
|
ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
|
|
CustomPrompt=Custom prompts
|
|
AiDescription=AI (Artificial Intelligence) features
|
|
AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
|
|
AI_API_KEY=Key for AI api
|
|
AI_API_URL=Endpoint URL for AI api
|
|
AI_API_SERVICE=Service to use for AI features
|
|
AiSetup=AI module setup
|
|
AiCustomPrompt=AI custom prompt
|
|
AI_CONFIGURATIONS_PROMPT=Custom prompt
|
|
TextGeneration=Text generation
|
|
ImageGeneration=Image generation
|
|
VideoGeneration=Video generation
|
|
AudioGeneration=Audio generation
|
|
AIPromptForFeatures=AI custom prompts for features
|
|
EnterAnIP=Enter an IP address
|
|
ConvertInto=Convert into
|
|
YouAreHere=You are here
|
|
BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
|
|
BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
|
|
BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
|
|
Unstable=Unstable
|
|
ModuleZapierForDolibarrName=Zapier for Dolibarr
|
|
ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
|
|
ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
|
|
ZapierDescription=Interface with Zapier
|
|
ZapierAbout=About the module Zapier
|
|
ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
|
|
TestWebhookTarget=Test WebHook
|
|
DataToSendTrigger=Data sent to Url
|
|
SendToUrl=Send to Url
|
|
WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
|
|
EnabledByDefaultAtInstall=Enabled by default at install
|
|
VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
|
|
OpenIDconnectSetup=Configuration of the OpenID Connect module
|
|
MainAuthenticationOidcClientIdName=Client ID
|
|
MainAuthenticationOidcClientIdDesc=OpenID Connect Client ID
|
|
MainAuthenticationOidcClientSecretName=Client secret
|
|
MainAuthenticationOidcClientSecretDesc=OpenID Connect Client Secret
|
|
MainAuthenticationOidcScopesName=Scopes
|
|
MainAuthenticationOidcScopesDesc=OpenID scopes to allow access to user information
|
|
MainAuthenticationOidcAuthorizeUrlName=Authorize URL
|
|
MainAuthenticationOidcAuthorizeUrlDesc=(example: https://example.com/oauth2/authorize)
|
|
MainAuthenticationOidcTokenUrlName=Token URL
|
|
MainAuthenticationOidcTokenUrlDesc=(example: https://example.com/oauth2/token)
|
|
MainAuthenticationOidcUserinfoUrlName=User info URL
|
|
MainAuthenticationOidcUserinfoUrlDesc=(example: https://example.com/oauth2/userinfo)
|
|
MainAuthenticationOidcLogoutUrlName=Logout URL
|
|
MainAuthenticationOidcLogoutUrlDesc=(example: https://example.com/oauth2/logout)
|
|
MainAuthenticationOidcRedirectUrlName=Redirect URL
|
|
MainAuthenticationOidcRedirectUrlDesc=Redirect URL to authorize on the OpenID provider side
|
|
MainAuthenticationOidcLogoutRedirectUrlName=Dolibarr logout URL
|
|
MainAuthenticationOidcLogoutRedirectUrlDesc=Dolibarr logout URL to authorize on the OpenID provider side
|
|
MainAuthenticationOidcLoginClaimName=Login claim
|
|
MainAuthenticationOidcLoginClaimDesc=OpenID Connect claim matching the Dolibarr user login. If not set or empty, defaults to email
|
|
BlackListWords=Black list of words
|
|
AddBlackList=Add to black list
|
|
FediverseSetup=Configuration of fediverse section
|
|
ConfigImportSocialNetwork=Configuration of social networks compatible with Fediverse
|
|
Fediverse=Fediverse
|
|
NewSocialNetwork=New Fediverse social network
|
|
SocialNetworkUrl=Fediverse API URL
|
|
SocialNetworksNote=Each social network definition provides a widget that you must enable to have it available in dashboard
|
|
ConfirmDeleteSocialNetwork= Are you sure want to delete this record ?
|
|
AnOwnerMustBeSetIfEmailTemplateIsPrivate=An owner must be set if the email template is set as private
|
|
ContactsDefaultRoles=For third parties of the "individual" type, a contact can be created simultaneously. Define here the roles that will be systematically assigned to this contact.
|
|
MenuDict=Dictionary
|
|
AddMoreParams=Add more parameters for connection (cookies, tokens, ...)<br> Example: token : value token
|
|
ParamName=Name of parameter
|
|
ParamValue=Value of parameter
|