--- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_accountancy.lang @@ -16,18 +16,14 @@ ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Napredno podešavanje modula računovodstva Journalization=Journalization -Journals=Journals +Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts Chartofaccounts=Grafikon za račune -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label @@ -37,8 +33,8 @@ DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already journalized in ledgers +NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -47,10 +43,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup @@ -86,7 +79,7 @@ AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Dodaj obračunski račun @@ -96,8 +89,6 @@ SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuBankAccounts=Bankovni računi @@ -119,9 +110,8 @@ CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger -BookkeepingSubAccount=Subledger AccountBalance=Stanje računa ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax @@ -147,7 +137,7 @@ XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements @@ -159,8 +149,6 @@ BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -180,8 +168,6 @@ DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) @@ -201,8 +187,7 @@ Docref=Reference LabelAccount=Oznaka računa LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make +Sens=Sens LetteringCode=Lettering code Lettering=Lettering Codejournal=Journal @@ -210,24 +195,23 @@ NumPiece=Broj komada TransactionNumShort=Num. transaction AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +GroupByAccountAccounting=Group by accounting account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Po godini NotMatch=Nije postavljeno -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -253,7 +237,7 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Show subtotal by group Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. @@ -276,13 +260,11 @@ DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -Closure=Annual closure DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +SelectMonthAndValidate=Select month and validate movements ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -300,10 +282,8 @@ NotYetAccounted=Not yet accounted in ledger ShowTutorial=Show Tutorial NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view ## Admin -BindingOptions=Binding options ApplyMassCategories=Primjeni masovne kategorije AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed @@ -323,9 +303,6 @@ AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s NumberOfAccountancyEntries=Number of entries NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export ExportDraftJournal=Export draft journal @@ -345,11 +322,8 @@ Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_admin.lang @@ -37,8 +37,6 @@ YourSession=Vaša sesija Sessions=Users Sessions WebUserGroup=Web Server korisnik/grupa -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Charset baze za sortiranje podataka @@ -56,8 +54,6 @@ SetupArea=Postavke UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled IfModuleEnabled=Napomena: DA je efektivno samo ako je modul %s omogućen RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. @@ -75,7 +71,7 @@ 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.
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.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Number of characters to trigger search: %s NumberOfBytes=Number of Bytes SearchString=Search string @@ -84,9 +80,9 @@ JavascriptDisabled=JavaScript onemogućen UsePreviewTabs=Koristi karticu pregleda ShowPreview=Prikaži pregled -ShowHideDetails=Show-Hide details PreviewNotAvailable=Pregled nije dostupan ThemeCurrentlyActive=Tema trenutno aktivna +CurrentTimeZone=Vremenska zona PHP (server) MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as 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 @@ -154,8 +150,8 @@ Purge=Trajno izbriši PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. +PurgeDeleteTemporaryFilesShort=Obriši privremene datoteke PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Izbriši sada PurgeNothingToDelete=Nema mapa i datoteka za brisanje. @@ -257,7 +253,6 @@ OtherResources=Drugi izvori ExternalResources=External Resources SocialNetworks=Social Networks -SocialNetworkId=Social Network ID ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)
pogledajte na Dolibarr Wiki-u:
%s ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:
%s HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. @@ -276,7 +271,7 @@ NewByMonth=New by month Emails=e-pošta EMailsSetup=podešavanje e-pošte -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. 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 (default value in php.ini: %s) @@ -294,7 +289,6 @@ MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés 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 @@ -306,9 +300,8 @@ UserEmail=User email CompanyEmail=Company Email FeatureNotAvailableOnLinux=Mogućnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno. -FixOnTransifex=Fix the translation on the online translation platform of project SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Podešavanje modula ModulesSetup=Podešavanje modula/aplikacija ModuleFamilyBase=Sistem @@ -377,7 +370,7 @@ ListOfDirectories=Popis mapa sa OpenDocument predlošcima ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Primjer:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Da bi ste saznali kako kreirati ODT predloške dokumenata, prije pohranjivanja istih u navedene mape, pročitajte wiki dokumentaciju na: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozicija Imena/Prezimena @@ -393,12 +386,12 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale HideDescOnPDF=Hide products description HideRefOnPDF=Hide products ref. HideDetailsOnPDF=Hide product lines details @@ -408,16 +401,14 @@ SecurityTokenIsUnique=Koristi jedinstven securekey parametar za svaki URL EnterRefToBuildUrl=Unesite referencu za objekt %s GetSecuredUrl=Traži izračunan URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Stara stopa PDV-a NewVATRates=Nova stopa PDV-a PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definiranoj na MassConvert=Launch bulk conversion PriceFormatInCurrentLanguage=Price Format In Current Language String=String -String1Line=String (1 line) TextLong=Long text -TextLongNLines=Long text (n lines) HtmlText=Html text Int=Integer Float=Float @@ -444,9 +435,9 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) @@ -484,13 +475,9 @@ 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).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. 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 trustability of your email, so it increases the deliverablity 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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -535,7 +522,7 @@ Module23Desc=Praćenje potrošnje energije Module25Name=Narudžbe kupaca Module25Desc=Sales order management -Module30Name=Izlazni računi +Module30Name=Računi Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dobavljači Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) @@ -556,11 +543,13 @@ Module55Name=Barkodovi Module55Desc=Upravljanje barkodovima Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integracija ClickToDial sistema (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account Module60Name=Stickers Module60Desc=Management of stickers Module70Name=Intervencije @@ -664,13 +653,13 @@ 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. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anketa, Upitnik ili Glasanje Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marže -Module59000Desc=Module to follow margins +Module59000Desc=Modul za upravljanje maržama Module60000Name=Provizije Module60000Desc=Modul za upravljanje provizijama Module62000Name=Incoterms @@ -679,7 +668,7 @@ Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Pregledaj izlazne račune Permission12=Izradi/promijeni izlazne račune -Permission13=Invalidate customer invoices +Permission13=Ne ovjeravaj izlazni račun Permission14=Ovjeri izlazni račun Permission15=Pošalji izlazni račun e-poštom Permission16=Unesi plaćanja izlaznih računa @@ -696,7 +685,6 @@ Permission34=Obriši proizvod Permission36=Pregled/upravljanje skrivenim proizvodima Permission38=izvoz proizvoda -Permission39=Ignore minimum price Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects I'm contact for) @@ -705,9 +693,6 @@ Permission62=Izradi/promjeni intervencije Permission64=Obriši intervencije Permission67=Izvezi intervencije -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions Permission71=Čitaj članove Permission72=Izradi/izmjeni članove Permission74=Obriši članove @@ -730,7 +715,6 @@ Permission101=Čitaj slanja Permission102=Izradi/izmjeni slanja Permission104=Ovjeri slanja -Permission105=Send sendings by email Permission106=Izvezi slanja Permission109=Obriši slanja Permission111=Čitanje financijskih računa @@ -838,11 +822,10 @@ Permission403=Ovjeri popuste Permission404=Obriši popuste Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) +Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody -Permission519=Izvoz plaća +Permission517=Izvoz plaća Permission520=Čitaj kredite Permission522=Izradi/izmjeni kredite Permission524=Obriši kredite @@ -853,19 +836,9 @@ Permission534=Obriši usluge Permission536=Vidi/upravljaj skrivenim uslugama Permission538=Izvezi usluge -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 Permission650=Read Bills of Materials Permission651=Create/Update Bills of Materials Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) Permission701=Čitaj donacije Permission702=Izradi/izmjeni donacije Permission703=Obriši donacije @@ -875,15 +848,13 @@ Permission774=Čitaj sve izvještaje troškova (čak i svoje i podređenih) Permission775=Odobri izvještaje trška Permission776=Isplati izvještaje troškova -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody Permission779=Izvezi izvještaje troškova Permission1001=Čitaj zalihe Permission1002=Izradi/izmjeni skladišta Permission1003=Obriši skladišta Permission1004=Čitaj kretanja zaliha Permission1005=Izradi/izmjeni kretanja zaliha -Permission1101=Pregledaj otpremnice +Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts Permission1109=Delete delivery receipts @@ -901,9 +872,7 @@ 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=Primi rezultat izvoza Permission1202=Izradi/izmjeni izvoz Permission1231=Read vendor invoices @@ -917,8 +886,6 @@ Permission1321=Izvezi račune kupaca, atribute i plačanja 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) @@ -933,7 +900,6 @@ Permission2801=Koristi FTP klijent u načinu čitanja (samo pregled i download) Permission2802=Koristi FTP klijent u načinu pisanja (brisanje ili upload) Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees @@ -953,13 +919,9 @@ Permission23002=Izradi/izmjeni Planirani posao Permission23003=Obriši planirani posao Permission23004=Izvrši planirani posao -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) +Permission50101=Use Point of Sale Permission50201=Čitaj transakcije Permission50202=Uvezi transakcije -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger @@ -983,21 +945,9 @@ Permission63002=Izradi/izmjeni sredstva Permission63003=Obriši sredstva Permission63004=Poveži sredstava sa događajima agende -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts DictionaryCompanyType=Vrste trećih osoba DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Potencijalni kupac DictionaryCanton=States/Provinces DictionaryRegion=Regije DictionaryCountry=Zemlje @@ -1027,14 +977,11 @@ DictionaryUnits=Jedinice DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts +DictionaryProspectStatus=Status potencijalnog kupca DictionaryHolidayTypes=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 -TypeOfUnit=Type of unit SetupSaved=Postavi spremljeno SetupNotSaved=Setup not saved BackToModuleList=Back to Module list @@ -1085,7 +1032,6 @@ LabelOnDocuments=Oznake na dokumentima LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on NbOfDays=No. of days AtEndOfMonth=Na kraju mjeseca CurrentNext=Current/Next @@ -1130,7 +1076,7 @@ BackgroundImageLogin=Background image PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show the company logo in the menu CompanyInfo=Tvrtka/Organizacija CompanyIds=Company/Organization identities @@ -1184,7 +1130,6 @@ InfoDatabase=O bazi podataka InfoPHP=O PHP InfoPerf=O izvođenju -InfoSecurity=About Security BrowserName=Naziv preglednika BrowserOS=OS preglednika ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja @@ -1234,8 +1179,7 @@ RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). 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 (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL uvoz -ForcedToByAModule=Ovo pravilo je forsirano na %s od aktiviranog modula -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ForcedToByAModule= Ovo pravilo je forsirano na %s od aktiviranog modula PreviousDumpFiles=Existing backup files PreviousArchiveFiles=Existing archive files WeekStartOnDay=First day of the week @@ -1296,8 +1240,7 @@ NewTranslationStringToShow=Novi prevedeni tekst za prikaz OriginalValueWas=The original translation is overwritten. Original value was:

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Morate omogućiti barem 1 modul ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Da u ljeto @@ -1308,7 +1251,7 @@ 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. SearchOptim=Optimizacija pretrage -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 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. @@ -1316,7 +1259,6 @@ PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
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 info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.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=Izdanje polja %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1324,7 +1266,7 @@ 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 in lowercase. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Vrati lozinku prema vašoj osobno postavljenoj konfiguraciji. SetupPerso=Sukladno vašoj konfiguraciji @@ -1423,7 +1365,6 @@ MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record ##### LDAP setup ##### LDAPSetup=Podešavanje LDAP LDAPGlobalParameters=Globalni parametri @@ -1566,9 +1507,7 @@ 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. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. @@ -1598,13 +1537,8 @@ ProductServiceSetup=Podešavanje modula Proizvoda i usluga NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -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) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Zadana vrsta barkoda za korištenje kod proizvoda @@ -1621,9 +1555,9 @@ SyslogFilename=Naziv datoteke i putanja YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=Windows only supports LOG_USER CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Podešavanje modula donacija @@ -1679,7 +1613,7 @@ ActivateFCKeditor=Aktiviraj napredni uređivač za: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) @@ -1689,14 +1623,14 @@ IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Izbornik obrisan -Menu=Menu Menus=Izbornici TreeMenuPersonalized=Personizirani izbornik NotTopTreeMenuPersonalized=Osobni izbornici nisu povezani na gornji izbornik NewMenu=Novi izbornik +Menu=Odabir za izbornik MenuHandler=Nosioc izbornika MenuModule=Izvorni modul -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu= Sakrij neautorizirane izbornike (sivo) DetailId=ID Izbornika DetailMenuHandler=Nosioc izbornika gdje da se prikaže novi izbornik DetailMenuModule=Naziv modula ako stavka izbornika dolazi iz modula @@ -1744,16 +1678,15 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %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 ##### Clicktodial ##### ClickToDialSetup=Podešavanje modula ClickToDial ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module 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. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Koristi samo "tel:" kod telefona ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### @@ -1845,6 +1778,7 @@ IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Podešavanje modula Izvještaji troškova TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troškova +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. @@ -1883,7 +1817,6 @@ Enter0or1=Enter 0 or 1 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 dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists SellTaxRate=Stopa prodajnog poreza RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1910,11 +1843,10 @@ MailToSendSupplierOrder=Narudžbe dobavljačima MailToSendSupplierInvoice=Ulazni računi MailToSendContract=Ugovori -MailToSendReception=Receptions MailToThirdparty=Treće osobe MailToMember=Članovi MailToUser=Korisnici -MailToProject=Projekti +MailToProject=Projects page MailToTicket=Tickets ByDefaultInList=Prikaži kao zadano na popisu YouUseLastStableVersion=You use the latest stable version @@ -1924,7 +1856,6 @@ 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 ChangeLog 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=Predlošci za dokumente proizvoda -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=Vidi * napomenu za popis mogućih zamjenskih varijabli SeeChangeLog=See ChangeLog file (english only) @@ -1963,7 +1894,6 @@ 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 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 (For example 'CODEGRP1+CODEGRP2') @@ -1990,12 +1920,11 @@ 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 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 +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? @@ -2004,16 +1933,13 @@ XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) 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) -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 +WithDolTrackingID=Dolibarr Reference found in Message ID +WithoutDolTrackingID=Dolibarr Reference not found in Message ID FormatZip=PBR MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree @@ -2027,7 +1953,7 @@ EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event 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) +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 @@ -2049,15 +1975,13 @@ DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files 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 aready collected and linked to an object, the created event will be automatically linked to the known related object. +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour 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 thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. @@ -2081,17 +2005,3 @@ 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 module 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 documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_agenda.lang @@ -14,7 +14,7 @@ ListOfActions=Lista događaja EventReports=Event reports Location=Lokacija -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Bilo kojem korisniku u grupi EventOnFullDay=Događaji za cijeli dan(e) MenuToDoActions=Svi nepotpuni događaji MenuDoneActions=Svi prekinuti događaji @@ -86,8 +86,6 @@ OrderDeleted=Narudžba obrisana InvoiceDeleted=Račun obrisan DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted @@ -160,9 +158,3 @@ SetAllEventsToTodo=Set all events to todo SetAllEventsToInProgress=Set all events to in progress SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_banks.lang @@ -166,18 +166,13 @@ VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payment AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk closing +CashControl=POS cash fence +NewCashFence=New cash fence BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_bills.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_bills.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - bills Bill=Račun -Bills=Izlazni računi +Bills=Računi BillsCustomers=Izlazni računi BillsCustomer=Račun kupca BillsSuppliers=Ulazni računi @@ -26,8 +26,8 @@ InvoiceReplacement=Zamjenski račun InvoiceReplacementAsk=Zamjenski račun za račun InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Storno računa -InvoiceAvoirAsk=Storno računa za ispravak računa +InvoiceAvoir=Storno računa/knjižno odobrenje +InvoiceAvoirAsk=Storno računa/knjižno odobrenje za ispravak računa InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Izradi storno računa sa stavkama iz izvornog računa invoiceAvoirWithPaymentRestAmount=Izradi knjižno odobrenje s preostalim neplaćenim iznosom iz izvornog računa @@ -101,8 +101,8 @@ ClassifyClosed=Označi kao zatvoreno ClassifyUnBilled=Označi kao "nezaračunato" CreateBill=Izradi račun -CreateCreditNote=Izradi storno računa -AddBill=Izradi račun ili storno računa +CreateCreditNote=Izradi storno računa/knjižno odobrenje +AddBill=Izradi račun ili storno računa/knjižno odobrenje AddToDraftInvoices=Dodati u predložak računa DeleteBill=Izbriši račun SearchACustomerInvoice=Traži izlazni račun @@ -287,18 +287,18 @@ EditRelativeDiscount=Izmjeni relativan popust AddGlobalDiscount=Izradi apsolutni popust EditGlobalDiscounts=Izmjeni apsolutni popust -AddCreditNote=Izradi storno računa +AddCreditNote=Izradi storno računa/knjižno odobrenje ShowDiscount=Prikaži popust ShowReduc=Show the discount ShowSourceInvoice=Show the source invoice RelativeDiscount=Relativni popust GlobalDiscount=Opći popust -CreditNote=Storno računa -CreditNotes=Storno računa -CreditNotesOrExcessReceived=Storno računa +CreditNote=Storno računa/knjižno odobrenje +CreditNotes=Storno računa/knjižno odobrenje +CreditNotesOrExcessReceived=Storno računa/knjižno odobrenje Deposit=Predujam Deposits=Predujam -DiscountFromCreditNote=Popust od storno računa %s +DiscountFromCreditNote=Popust od storno računa/knjižnog odobrenja %s DiscountFromDeposit=Predujmovi iz računa %s DiscountFromExcessReceived=Payments in excess of invoice %s DiscountFromExcessPaid=Payments in excess of invoice %s --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_blockedlog.lang @@ -35,7 +35,7 @@ logMEMBER_SUBSCRIPTION_CREATE=Member subscription created logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Cash fence recording BlockedLogBillDownload=Customer invoice download BlockedLogBillPreview=Customer invoice preview BlockedlogInfoDialog=Log Details --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_boxes.lang @@ -27,8 +27,8 @@ BoxTitleLastModifiedSuppliers=Dobavljači: zadnjih %s izmjena BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Zadnja %s kupca ili potencijalna kupca -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastCustomerBills=Zadnja %s izlazna računa +BoxTitleLastSupplierBills=Zadnja %s ulazna računa BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Zadnja %s člana BoxTitleLastFicheInter=Zadnje %s izmijenjene intervencije @@ -46,12 +46,9 @@ BoxTitleLastModifiedExpenses=Zadnjih %s izmjenjenih izvještaja troškova BoxTitleLatestModifiedBoms=Latest %s modified BOMs BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi) BoxGoodCustomers=Dobar kupac BoxTitleGoodCustomers=%s dobrih kupaca -BoxScheduledJobs=Planirani poslovi -BoxTitleFunnelOfProspection=Lead funnel FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Datum zadnjeg osvježavanja NoRecordedBookmarks=Nema definiranih oznaka. @@ -86,8 +83,6 @@ BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Narudžbenice: zadnje %s izmjene BoxTitleLastModifiedPropals=Zadnje %s izmijenjene ponude -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures ForCustomersInvoices=Izlazni računi ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi @@ -95,8 +90,8 @@ ChooseBoxToAdd=Dodaj prozorčić na početnu stranicu BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Last manual entries in accountancy +BoxTitleLastManualEntries=%s latest manual entries NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines @@ -105,7 +100,3 @@ BoxLastCustomerShipments=Last customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached -# Pages -AccountancyHome=Računovodstvo -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_cashdesk.lang @@ -49,8 +49,8 @@ AmountAtEndOfPeriod=Amount at end of period (day, month or year) TheoricalAmount=Theorical amount RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CashFence=Cash fence +CashFenceDone=Cash fence done for the period NbOfInvoices=Broj računa Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad @@ -77,7 +77,7 @@ BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill CustomReceipt=Custom Receipt @@ -94,14 +94,13 @@ PrintMethod=Print method ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Use payment icon on numpad CashDeskRefNumberingModules=Numbering module for POS sales CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS -CloseCashFence=Close cash desk control +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence CashReport=Cash report MainPrinterToUse=Main printer to use OrderPrinterToUse=Order printer to use @@ -116,11 +115,5 @@ Appearance=Appearance HideCategoryImages=Hide Category Images HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_categories.lang @@ -19,7 +19,6 @@ UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=Popis kategorija -CatListAll=List of tags/categories (all types) NewCategory=Nova kategorija ModifCat=Promjeni kategoriju CatCreated=Kategorija kreirana @@ -66,34 +65,26 @@ StockCategoriesShort=Warehouse tags/categories ThisCategoryHasNoItems=This category does not contain any items. CategId=ID Kategorije -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=List of vendor tags/categories +CatCusList=Popis kategorija kupaca/potencijalnih kupaca CatProdList=Popis kategorija proizvoda CatMemberList=Popis kategorija članova -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=Popis kategorija kontakta +CatSupLinks=Veze između dobavljača i kategorija CatCusLinks=Veze između kupaca/potencijalnih kupaca i kategorija CatContactsLinks=Links between contacts/addresses and tags/categories CatProdLinks=Veze izmeđi proizvoda/usluga i kategorija -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Veze između projekata i kategorija -CatUsersLinks=Links between users and tags/categories +CatProJectLinks=Veze između projekata i kategorija DeleteFromCat=Makni iz kategorije ExtraFieldsCategories=Dodatni atributi CategoriesSetup=Podešavanje kategorija CategorieRecursiv=Poveži automatski sa matičnom kategorijom CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Dodaj sljedeće proizvode/usluge -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier ShowCategory=Prikaži kategoriju ByDefaultInList=Po predefiniranom na listi ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories -WebsitePagesCategoriesArea=Page-Container Categories +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_companies.lang @@ -86,7 +86,7 @@ ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude kupcima -OverAllOrders=Narudžbe kupaca +OverAllOrders=Narudžbe OverAllInvoices=Računi OverAllSupplierProposals=Tražene cijene ##### Local Taxes ##### @@ -124,7 +124,7 @@ ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=- ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- @@ -136,7 +136,7 @@ ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) @@ -144,11 +144,11 @@ ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Dokaz ID 2 (broj komercijalnog podatka) -ProfId5CH=EORI number +ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- @@ -166,19 +166,19 @@ ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=- ProfId6FR=- ProfId1GB=Registracijski broj ProfId2GB=- @@ -198,22 +198,17 @@ ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=- ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -225,13 +220,13 @@ ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Dokaz ID 3 (broj komercijalnog podatka) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -254,8 +249,8 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -358,8 +353,7 @@ VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije pružena od strane države članice (%s). NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Legal Entity Type Staff=Zaposlenici ProspectLevelShort=Potencijal ProspectLevel=Potencijalni kupac @@ -462,8 +456,3 @@ PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Valuta -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_compta.lang @@ -69,7 +69,6 @@ SocialContributions=Društveni ili fiskanlni porezi SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi SocialContributionsNondeductibles=Neodbijajući društveni ili fiskalni porezi -DateOfSocialContribution=Date of social or fiscal tax LabelContrib=Oznaka doprinosa TypeContrib=Vrsta doprinosa MenuSpecialExpenses=Posebni troškovi @@ -111,7 +110,7 @@ SocialContributionsPayments=Plaćanja društveni/fiskalni porez ShowVatPayment=Prikaži PDV plaćanja TotalToPay=Ukupno za platiti -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Konto kupca @@ -140,7 +139,7 @@ ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s CalcModeVATEngagement=Način %sPDV na prihode-troškove%s -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Način %sRE na računima kupaca - računima dobavljača%s @@ -154,9 +153,9 @@ AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
- Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. @@ -169,15 +168,12 @@ SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Računi za predujam nisu uključeni DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Izvještaj po RE komitenta LT2ReportByCustomersES=Izvještaj po IRPF komitenta VATReport=Sale tax report VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer @@ -266,5 +262,3 @@ RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_contracts.lang @@ -28,7 +28,7 @@ MenuExpiredServices=Usluge koje su istekle MenuClosedServices=Završene usluge NewContract=Novi ugovor -NewContractSubscription=New contract or subscription +NewContractSubscription=Novi ugovor/pretplata AddContract=Izradi ugovor DeleteAContract=Izbriši ugovor ActivateAllOnContract=Activate all services --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_cron.lang @@ -7,14 +7,13 @@ Permission23104 = Pokreni planirani posao # Admin CronSetup=Postavljanje upravljanja planiranih poslova -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Ili za provjeru i pokretanje specifičnog posla KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron zadataka FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=U Unix okolini potrebno je korisititi sljedeći crontab unos za pokretanje komande svakih 5 minuta CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronMethodDoesNotExists=Klasa %s ne sadrži niti jednu %s metodu -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -47,7 +46,6 @@ CronMaxRun=Maximum number of launches CronEach=Svakih JobFinished=Posao pokrenut i završen -Scheduled=Scheduled #Page card CronAdd= Dodaj poslove CronEvery=Izvrši posao svaki @@ -58,7 +56,7 @@ CronFieldMandatory=Polja %s su obavezna CronErrEndDateStartDt=Datum kraja ne može biti prije datuma početka StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Omogući CronStatusInactiveBtn=Onemogući CronTaskInactive=Ovaj posao je onemogućen CronId=ID @@ -78,14 +76,8 @@ CronType_command=Shell command CronCannotLoadClass=Cannot load class file %s (to use class %s) CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Home - Admin tools - Scheduled jobs" za prikaz i uređivanje planiranih poslova. JobDisabled=Posao onemogućen MakeLocalDatabaseDumpShort=Lakalni backup baze MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_deliveries.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_deliveries.lang @@ -2,7 +2,7 @@ Delivery=Dostava DeliveryRef=Ref. dostave DeliveryCard=Otpremnica -DeliveryOrder=Otpremnica +DeliveryOrder=Delivery receipt DeliveryDate=Datum dostave CreateDeliveryOrder=Izradi otpremnicu DeliveryStateSaved=Status dostave pohranjen --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_ecm.lang @@ -23,7 +23,19 @@ ECMSearchByEntity=Pretraživanje po objektu ECMSectionOfDocuments=Mape dokumenata ECMTypeAuto=Automatsko -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=Dokumenti povezani za društvene ili fiskalne poreze +ECMDocsByThirdParties=Dokumenti povezani za komitente +ECMDocsByProposals=Dokumenti povezani za ponude +ECMDocsByOrders=Dokumenti povezani za narudžbe kupaca +ECMDocsByContracts=Dokumenti povezani za ugovore +ECMDocsByInvoices=Dokumenti povezani za račune kupaca +ECMDocsByProducts=Dokumenti povezani za proizvode +ECMDocsByProjects=Dokumenti vezani za projekte +ECMDocsByUsers=Dokumenti povezani za korisnike +ECMDocsByInterventions=Dokumenti povezani za intervencije +ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Mapa nije kreirana ShowECMSection=Prikaži mapu DeleteSection=Obriši mapu @@ -38,6 +50,3 @@ HashOfFileContent=Hash of file content NoDirectoriesFound=No directories found FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_errors.lang @@ -5,10 +5,8 @@ # Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=Email %s is wrong -ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record) ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. ErrorRecordNotFound=Record not found. @@ -50,7 +48,6 @@ ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. @@ -78,7 +75,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s @@ -139,8 +136,7 @@ ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s @@ -219,7 +215,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. @@ -243,19 +239,6 @@ ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation - # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -280,10 +263,6 @@ WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. WarningProjectClosed=Project is closed. You must re-open it first. WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_exports.lang @@ -26,8 +26,6 @@ NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... AvailableFormats=Available Formats LibraryShort=Biblioteka -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator Step=Step FormatedImport=Čarobnjak za unos podataka FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. @@ -133,4 +131,3 @@ NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_hrm.lang @@ -16,4 +16,3 @@ Employees=Zaposlenici Employee=Zaposlenik NewEmployee=Novi zaposlenik -ListOfEmployees=List of employees --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_install.lang @@ -8,9 +8,15 @@ ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reloading parameters from configuration file. +PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=This PHP supports sessions. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. +PHPSupportxDebug=This PHP supports extended debug functions. PHPSupport=This PHP supports %s functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_languages.lang @@ -1,11 +1,8 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian Language_ar_AR=Arapski Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arapski -Language_az_AZ=Azerbaijani Language_bn_BD=Bengalski -Language_bn_IN=Bengali (India) Language_bg_BG=Bugarski Language_bs_BA=Bosanski Language_ca_ES=Katalonski @@ -23,7 +20,6 @@ Language_en_IN=Engleski (Indija) Language_en_NZ=Engleski (Novi Zeland) Language_en_SA=Engleski (Saudijska Arabija) -Language_en_SG=English (Singapore) Language_en_US=Engleski (United States) Language_en_ZA=Engleski (Južna Afrika) Language_es_ES=Španjolski @@ -33,16 +29,13 @@ Language_es_CO=Španjolski (Kolumbija) Language_es_DO=Španjolski (Dominikanska Republika) Language_es_EC=Spanish (Ecuador) -Language_es_GT=Spanish (Guatemala) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) Language_es_PA=Spanish (Panama) Language_es_PY=Španjolski (Paragvaj) Language_es_PE=Španjolski (Peru) Language_es_PR=Španjolski (Puerto Rico) -Language_es_US=Spanish (USA) Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) Language_es_VE=Španjolski (Venezuela) Language_et_EE=Estonski Language_eu_ES=Baskijski @@ -51,22 +44,15 @@ Language_fr_BE=Francuski (Belgija) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Švicarska) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) Language_fr_FR=Francuzi -Language_fr_GA=French (Gabon) Language_fr_NC=Francuski (Nova Kaledonija) -Language_fr_SN=French (Senegal) Language_fy_NL=Frizijski -Language_gl_ES=Galician Language_he_IL=Hebrew -Language_hi_IN=Hindi (India) Language_hr_HR=Hrvatski Language_hu_HU=Mađarski Language_id_ID=Indonezijski Language_is_IS=Islandski Language_it_IT=Talijanski -Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanski Language_ka_GE=Gruzijski Language_km_KH=Khmer @@ -78,7 +64,6 @@ Language_mk_MK=Makedonski Language_mn_MN=Mongolian Language_nb_NO=Norveški (Bokmål) -Language_ne_NP=Nepali Language_nl_BE=Nizozemski (Belgija) Language_nl_NL=Dutch Language_pl_PL=Politura @@ -101,5 +86,4 @@ Language_vi_VN=Vijetnamski Language_zh_CN=Kineski Language_zh_TW=Kineski (tradicionalni) -Language_zh_HK=Chinese (Hong Kong) Language_bh_MY=Malay --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_mails.lang @@ -92,7 +92,6 @@ MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -126,13 +125,12 @@ NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Obavijesti -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List all automatic email notifications sent +NoNotificationsWillBeSent=Nema planiranih obavijesti za ovaj događaj i tvrtku +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target/event +ListOfActiveNotifications=List all active targets/events for email notification +ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -142,7 +140,7 @@ UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value @@ -164,16 +162,9 @@ AdvTgtOrCreateNewFilter=Name of new filter NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +OutGoingEmailSetup=Outgoing email setup +InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=Default outgoing email setup Information=Podatak ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_main.lang @@ -28,9 +28,7 @@ AvailableVariables=Dostupne zamjenske vrijednosti NoTranslation=Bez prijevoda Translation=Prijevod -CurrentTimeZone=Vremenska zona PHP (server) EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria NoRecordFound=Spis nije pronađen NoRecordDeleted=Spis nije izbrisan NotEnoughDataYet=Nedovoljno podataka @@ -87,8 +85,6 @@ NbOfEntries=Broj unosa GoToWikiHelpPage=Pročitajte Online pomoć (potreban pristup Internetu) GoToHelpPage=Pročitaj pomoć -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page RecordSaved=Podatak spremljen RecordDeleted=Podatak obrisan RecordGenerated=Record generated @@ -159,7 +155,6 @@ AddToDraft=Dodaj u skice Update=Nadogradi Close=Zatvori -CloseAs=Postavi status na CloseBox=Makni prozorčić s početne stranice Confirm=Potvrdi ConfirmSendCardByMail=Jeste li sigurni da želite poslati zadržaj kartice%s e-poštom? @@ -201,7 +196,6 @@ Upload=Podigni ToLink=Poveznica Select=Odaberi -SelectAll=Select all Choose=Izaberi Resize=Promjeni veličinu ResizeOrCrop=Izmjena veličine ili obrezivanje @@ -224,7 +218,6 @@ PersonalValue=Osobna vrijednost NewObject=Novi%s NewValue=Nova vrijednost -OldValue=Old value %s CurrentValue=Trenutna vrijednost Code=Oznaka Type=Vrsta @@ -263,7 +256,6 @@ Card=Kartica Now=Sad HourStart=Početni sat -Deadline=Deadline Date=Datum DateAndHour=Datum i vrijeme DateToday=Današnji datum @@ -272,10 +264,8 @@ DateEnd=Završni datum DateCreation=Datum izrade DateCreationShort=Datum izrade -IPCreation=Creation IP DateModification=Datum izmjene DateModificationShort=Datum izmjene -IPModification=Modification IP DateLastModification=Datum zadnje izmjene DateValidation=Datum ovjere DateClosing=Datum zatvaranja @@ -329,7 +319,6 @@ Afternoon=Poslije podne Quadri=Četvrtgodišnje MonthOfDay=Jedan mjesec od dana -DaysOfWeek=Days of week HourShort=H MinuteShort=mn Rate=Stopa @@ -359,15 +348,15 @@ UnitPriceHT=Jedinična cijena (bez poreza) UnitPriceHTCurrency=Jedinična cijena (bez poreza) (u valuti) UnitPriceTTC=Jedinična cijena -PriceU=Jed. cij. -PriceUHT=J.C. netto +PriceU=Jed. cijena +PriceUHT=Jed. cijena PriceUHTCurrency=J.C. (valuta) PriceUTTC=J.C. (s porezom) Amount=Iznos AmountInvoice=Iznos računa AmountInvoiced=Zaračunati iznos -AmountInvoicedHT=Zaračunati iznos (bez poreza) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Zaračunati iznos (s porezom) +AmountInvoicedTTC=Zaračunati iznos (bez poreza) AmountPayment=Iznos plaćanja AmountHTShort=Iznos (bez PDV-a) AmountTTCShort=Iznos (s porezom) @@ -380,7 +369,6 @@ MulticurrencyAmountHT=Iznos (bez PDV-a), prvotna valuta MulticurrencyAmountTTC=Iznos (s porezom), u izvornoj valuti MulticurrencyAmountVAT=Iznos poreza, u izvornoj valuti -MulticurrencySubPrice=Amount sub price multi currency AmountLT1=Iznos poreza 2 AmountLT2=Iznos poreza 3 AmountLT1ES=Iznos RE @@ -396,7 +384,7 @@ TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Ukupno s PDV-om -TotalHT=Ukupno netto +TotalHT=Ukupno bez PDV-a TotalHTforthispage=Ukupno (bez PDV-a) na ovoj stranici Totalforthispage=Ukupno na ovoj stranici TotalTTC=Ukupno s PDV-om @@ -438,7 +426,6 @@ Module=Modul/Aplikacija Modules=Moduli/Aplikacije Option=Opcija -Filters=Filters List=Popis FullList=Cijeli popis FullConversation=Cijeli razgovor @@ -498,9 +485,7 @@ Category=Oznaka/skupina By=Od From=Od -FromDate=Od FromLocation=Od -at=at to=za To=za and=i @@ -523,7 +508,6 @@ Drafts=Skice StatusInterInvoiced=Zaračunato Validated=Ovjereno -ValidatedToProduce=Validated (To produce) Opened=Otvoreno OpenAll=Otvoreno (sve) ClosedAll=Zatvoreno (sve) @@ -656,7 +640,6 @@ ShowCustomerPreview=Prikaži kupca ShowSupplierPreview=Prikaži dobavljača RefCustomer=Vezani dokument pri kupcu -InternalRef=Internal ref. Currency=Valuta InfoAdmin=Podaci za administratore Undo=Povrati @@ -671,14 +654,13 @@ Priority=Prioritet SendByMail=Pošalji e-poštom MailSentBy=E-poštu poslao -NotSent=Nije poslano TextUsedInTheMessageBody=Tijelo e-pošte SendAcknowledgementByMail=Pošalji e-poštu s potvrdom primitka SendMail=Pošalji e-poštu Email=E-pošta NoEMail=Nema e-pošte AlreadyRead=Već pročitano -NotRead=Unread +NotRead=Nije pročitano NoMobilePhone=Nema mobilnog telefona Owner=Vlasnik FollowingConstantsWillBeSubstituted=Sljedeće konstante bit će zamjenjene s odgovarajućom vrijednošću. @@ -705,7 +687,6 @@ Receive=Primi CompleteOrNoMoreReceptionExpected=Završeno ili bez drugih očekivanja ExpectedValue=Očekivana vrijednost -ExpectedQty=Expected Qty PartialWoman=Djelomično TotalWoman=Ukupno NeverReceived=Nikad primljeno @@ -722,7 +703,6 @@ MenuAWStats=AWStats MenuMembers=Članovi MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Granična vrijednost Dolibarra (Mapa početna->postavke->sigurnost): %s Kb, PHP granična vrijednost: %s Kb NoFileFound=U ovoj mapi nema spremljenih datoteka CurrentUserLanguage=Trenutni jezik @@ -745,7 +725,7 @@ Notes=Bilješke AddNewLine=Dodaj novu stavku AddFile=Dodaj datoteku -FreeZone=Free-text product +FreeZone=Ovaj proizvod/usluga nije predhodno upisan FreeLineOfType=Slobodan upis, vrsta: CloneMainAttributes=Kloniraj predmet sa svim glavnim svojstvima ReGeneratePDF=Ponovo izradi PDF @@ -853,7 +833,6 @@ Gender=Spol Genderman=Muško Genderwoman=Žensko -Genderother=Ostalo ViewList=Pregled popisa ViewGantt="Gantt" prikaz ViewKanban="Kanban" prikaz @@ -895,8 +874,6 @@ Calendar=Kalendar GroupBy=Grupiraj prema... ViewFlatList=Pregledaj popis bez grananja -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger RemoveString=Ukloni redak '%s' SomeTranslationAreUncomplete=Neki od ponuđenih jezika možda su djelomično prevedeni ili sadrže greške. Molim vas pomozite ispraviti vaš jezik prijavom na https://transifex.com/projects/p/dolibarr/. Ne budite pizde! DirectDownloadLink=Poveznica za izravno preuzimanje (dostupno javno) @@ -965,39 +942,6 @@ ShortFriday=P ShortSaturday=S ShortSunday=N -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion SelectMailModel=Odaberi predložak elektroničke pošte SetRef=Odredi oznaku Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristi strelice za izbor. @@ -1014,7 +958,7 @@ SearchIntoUsers=Korisnici SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti -SearchIntoMO=Proizvodni nalozi +SearchIntoMO=Manufacturing Orders SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Računi za kupce SearchIntoSupplierInvoices=Ulazni računi @@ -1028,9 +972,6 @@ SearchIntoExpenseReports=Troškovnici SearchIntoLeaves=Napusti SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments CommentLink=Napomene NbComments=Broj napomena CommentPage=Prostor za napomene @@ -1098,25 +1039,3 @@ NotUsedForThisCustomer=Not used for this customer AmountMustBePositive=Amount must be positive ByStatus=By status -InformationMessage=Podatak -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_members.lang @@ -19,12 +19,14 @@ MembersList=Popis članova MembersListToValid=Popis članova u skicama ( za ovjeru ) MembersListValid=Popis valjanih članova -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=Popis valjanih članova sa važećom pretplatom +MembersListNotUpToDate=Popis valjanih članova sa isteklom pretplatom MembersListResiliated=List of terminated members MembersListQualified=Popis kvalificiranih članova MenuMembersToValidate=Skice članova MenuMembersValidated=Ovjereni članovi +MenuMembersUpToDate=Važeći članovi +MenuMembersNotUpToDate=Istekli članovi MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -32,7 +34,6 @@ DateEndSubscription=Datum kraja pretplate EndSubscription=Kraj pretplate SubscriptionId=Pretplata ID -WithoutSubscription=Without subscription MemberId=Član ID NewMember=Novi član MemberType=Vrsta člana @@ -51,9 +52,6 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Skice članova MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=Ovjereno -SubscriptionNotNeeded=No subscription needed NewCotisation=Novi doprinos PaymentSubscription=Novo plačanje doprinosa SubscriptionEndDate=Datum kraja pretplate @@ -80,7 +78,7 @@ VoteAllowed=Glasanje dozvoljeno Physical=Fizički Moral=Moralno -MorAndPhy=Moral and Physical +MorPhy=Moralno/Fizički Reenable=Ponovo omogući ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? @@ -99,8 +97,8 @@ ForceMemberType=Force the member type ExportDataset_member_1=Članovi i pretplate ImportDataset_member_1=Članovi -LastMembersModified=Zadnja %s izmijenjena člana -LastSubscriptionsModified=Zadnje %s izmijenjene pretplate +LastMembersModified=Zadnjih %s izmenjenih članova +LastSubscriptionsModified=Zadnjih %s izmjenjenih pretplata String=String Text=Tekst Int=Int @@ -116,7 +114,6 @@ SendingEmailOnNewSubscription=Sending email on new subscription SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated @@ -167,7 +164,6 @@ MembersStatisticsByTown=Statistika članova po gradu MembersStatisticsByRegion=Statistika članova po regiji NbOfMembers=Broj članova -NbOfActiveMembers=Number of current active members NoValidatedMemberYet=Nisu pronađeni valjani članovi MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. @@ -177,7 +173,6 @@ LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date MemberNature=Nature of member -MembersNature=Nature of members Public=Informacije su javne NewMemberbyWeb=Novi član je dodan. Čeka odobrenje NewMemberForm=Obrazac novog člana --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_modulebuilder.lang @@ -40,7 +40,6 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. @@ -78,7 +77,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget -GoToApiExplorer=API explorer +GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfDictionariesEntries=List of dictionaries entries ListOfPermissionsDefined=List of defined permissions @@ -106,7 +105,7 @@ SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table @@ -127,6 +126,7 @@ UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first IncludeRefGeneration=The reference of object must be generated automatically IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference IncludeDocGeneration=I want to generate some documents from the object @@ -140,4 +140,3 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_mrp.lang @@ -1,17 +1,16 @@ -Mrp=Proizvodni nalozi -MOs=Manufacturing orders -ManufacturingOrder=Proizvodni nalog +Mrp=Manufacturing Orders +MO=Manufacturing Order MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPArea=MRP Area MrpSetupPage=Setup of module MRP MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Sastavnice -BillOfMaterials=Sastavnica +Bom=Bills of Material +BillOfMaterials=Bill of Material BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=Lista proizvodnih naloga +ListOfManufacturingOrders=List of Manufacturing Orders NewBOM=New bill of material ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates @@ -32,13 +31,13 @@ DeleteMo=Delete Manufacturing Order ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Proizvodni nalozi -NewMO=Novi proizvodni nalog +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order QtyToProduce=Qty to produce -DateStartPlannedMo=Datum početka planirani -DateEndPlannedMo=Datum završetka planirani +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Procjena trajanja +EstimatedDuration=Estimated duration EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? @@ -76,29 +75,3 @@ UnitCost=Unit cost TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_orders.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_orders.lang @@ -5,7 +5,7 @@ OrderId=Broj narudžbe Order=Narudžbenica PdfOrderTitle=Narudžba kupca -Orders=Narudžbe kupaca +Orders=Narudžbe OrderLine=Stavka narudžbe OrderDate=Datum narudžbe OrderDateShort=Datum narudžbe @@ -141,12 +141,11 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEinsteinDescription=A complete order model PDFEratostheneDescription=A complete order model PDFEdisonDescription=Jednostavan model narudžbe PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Naplata narudžbi -CreateInvoiceForThisSupplier=Naplata narudžbi NoOrdersToInvoice=Nema narudžbi za naplatu CloseProcessedOrdersAutomatically=Odredi "Procesuirano" sve odabrane narudžbe. OrderCreation=Izrada narudžbe --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_other.lang @@ -5,6 +5,8 @@ TMenuTools=Alati ToolsDesc=Svi alati koji nisu uključeni u ostalim sučeljima grupirani su ovdje.
Možete im pristupiti uz pomoć izbornika lijevo. Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey @@ -14,8 +16,6 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... @@ -78,7 +78,6 @@ Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents @@ -98,9 +97,10 @@ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=Poštovana/ni,\nposlali smo vam robu prema dostavnici __REF__ u privitku.\n\nUkoliko je dostupna, na dostavnicu upisana je poveznica na stranice prijevoznika i broj pošiljke. Upišite broj na odredišnoj stranici i pratite vašu pošiljku.\n\nSrdačan pozdrav!\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) @@ -139,7 +139,7 @@ CalculatedWeight=Izračunata masa CalculatedVolume=Izračunati volumen Weight=Masa -WeightUnitton=ton +WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -216,7 +216,6 @@ EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -261,7 +260,6 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID ##### Export ##### ExportsArea=Exports area @@ -282,9 +280,7 @@ MemoryUsage=Memory usage RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze... --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_products.lang @@ -104,25 +104,23 @@ BarcodeValue=Vrijednost barkoda NoteNotVisibleOnBill=Bilješka (ne vidi se na računima, ponudama...) ServiceLimitedDuration=Ako je proizvod usluga ograničenog trajanja: -FillWithLastServiceDates=Fill with last service line dates MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Broj cijena DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Broj matičnih grupiranih proizvoda ParentProducts=Matični proizvod -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Ako je 0, ovaj proizvod nije virtualnni proizvod +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product KeywordFilter=Filter po ključnim riječima CategoryFilter=Filter po kategoriji ProductToAddSearch=Pronađi proizvod za dodavanje NoMatchFound=Ništa slično nije pronađeno ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=Jedan od odabranih proizvoda je matični proizvod trenutnog proizvoda DeleteProduct=Obriši proizvod/uslugu ConfirmDeleteProduct=Jeste li sigurni da želite izbrisati ovaj proizvod/uslugu @@ -168,13 +166,9 @@ CustomerPrices=Cijene kupaca SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Zemlja porijekla -RegionStateOrigin=Region origin -StateOrigin=State|Province origin Nature=Nature of product (material/finished) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or finished product ShortLabel=Kratka oznaka Unit=Jedinica p=j. @@ -242,7 +236,7 @@ PriceByQuantity=Različite cijene prema količini DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Raspon količine -MultipriceRules=Automatic prices for segment +MultipriceRules=Pravila odjelnih cijena UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% varijacija preko %s PercentDiscountOver=%% popust preko %s @@ -290,7 +284,6 @@ PriceMode=Način cijena PriceNumeric=Broj DefaultPrice=Predefinirana cijena -DefaultPriceLog=Log of previous default prices ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvoda ComposedProduct=Child products MinSupplierPrice=Minimum buying price @@ -343,7 +336,6 @@ ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging #Attributes @@ -367,9 +359,6 @@ ProductCombinationGenerator=Variants generator Features=Features PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels WeightImpact=Weight impact NewProductAttribute=Novi atribut NewProductAttributeValue=New attribute value --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_projects.lang @@ -76,16 +76,15 @@ MyProjects=Moji projekti MyProjectsArea=Sučelje mojih projekata DurationEffective=Efektivno trajanje -ProgressDeclared=Declared real progress +ProgressDeclared=Objavljeni napredak TaskProgressSummary=Napredak zadatka CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Deklarirani napredak manji je za %s od pretpostavljenog napretka +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Deklarirani napredak veći je za %s od pretpostavljenog napretka +ProgressCalculated=Izračunati napredak WhichIamLinkedTo=s kojim sam povezan WhichIamLinkedToProject=projekt s kojim sam povezan Time=Vrijeme -TimeConsumed=Consumed ListOfTasks=Popis zadataka GoToListOfTimeConsumed=Idi na popis utrošenog vremena GanttView=Gantogram @@ -179,7 +178,6 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Suradnik SelectElement=Odaberi element AddElement=Poveži s elementom -LinkToElementShort=Poveži s # Documents models DocumentModelBeluga=Predložak projektnog dokumenta za pregled povezanih objekata DocumentModelBaleine=Predložak projektnog dokumenta za zadatke @@ -212,9 +210,9 @@ ProjectNbTaskByMonth=Broj izrađenih zadataka po mjesecima ProjectOppAmountOfProjectsByMonth=Iznos potencijalnih zahtjeva po mjesecima ProjectWeightedOppAmountOfProjectsByMonth=Ponderirani iznos potencijalnih zahtjeva po mjesecima -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Otvoreni projekt / potencijalni projekt po statusu +ProjectsStatistics=Statistika po projektima/prednostima +TasksStatistics=Statistički podaci o projektnim / vodećim zadacima TaskAssignedToEnterTime=Zadatak dodjeljen. Unos vremena za zadatak je moguće. IdTaskTime=ID vre. zad. YouCanCompleteRef=Ako referencu želite dovršiti nekim sufiksom, preporučuje se dodavanje znaka "-" kako biste ga odvojili, tako će automatsko brojanje i dalje raditi ispravno za sljedeće projekte. Na primjer %s-MOJSUFIKS --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_sendings.lang @@ -30,7 +30,6 @@ SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Isporuke za ovjeru StatusSendingCanceled=Poništeno -StatusSendingCanceledShort=Poništeno StatusSendingDraft=Skica StatusSendingValidated=Ovjereno (proizvodi za isporuku ili su isporučeni) StatusSendingProcessed=Obrađen @@ -66,7 +65,6 @@ # Sending methods # ModelDocument DocumentModelTyphon=Kompletan model dokumenta za dostavnu primku (logo...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nije definirana SumOfProductVolumes=Ukupni volumen proizvoda SumOfProductWeights=Ukupna masa proizvoda --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_stocks.lang @@ -18,7 +18,7 @@ Stock=Zaliha Stocks=Zalihe MissingStocks=Missing stocks -StockAtDate=Stocks at date +StockAtDate=Stock at date StockAtDateInPast=Date in past StockAtDateInFuture=Date in future StocksByLotSerial=Zaliha po lot/serijskom @@ -34,7 +34,7 @@ ListMouvementStockProject=List of stock movements associated to project StocksArea=Skladište AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Kratki naziv lokacije @@ -62,7 +62,6 @@ UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -96,16 +95,14 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Umjetna zaliha -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=ID skladišta DescWareHouse=Opis skladišta LieuWareHouse=Lokalizacija skladišta WarehousesAndProducts=Skladišta i proizvodi WarehousesAndProductsBatchDetail=Skladišta i proizvodi (s detaljima po lot/serijskom) -AverageUnitPricePMPShort=Procjenjena prosječna cijena -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPShort=Procjenjena prosječna ulazna cijena +AverageUnitPricePMP=Procjenjena prosječna ulazna cijena SellPriceMin=Jed. prodajna cijena EstimatedStockValueSellShort=Vrijednost za prodaju EstimatedStockValueSell=Vrijednost za prodaju @@ -123,9 +120,8 @@ StockToBuy=Za naručiti Replenishment=Popunjavanje ReplenishmentOrders=Nadopunjavanje narudžbe -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=Sukladno opcija povečanja/smanjenja zaliha, fizička zaliha i umjetna zaliha (fizički + trenutne narudžbe) mogu se razlikovati +UseVirtualStockByDefault=Za nadopunjavanje skladišta koristi virtualno stanje umjesto stvarnog. UseVirtualStock=Koristi umjetnu zalihu UsePhysicalStock=Koristi fizičku zalihu CurentSelectionMode=Trenutno odabrani način @@ -145,7 +141,7 @@ NbOfProductBeforePeriod=Količina proizvoda %s na zalihi prije odabranog perioda (< %s) NbOfProductAfterPeriod=Količina proizvoda %s na zalihi nakon odabranog perioda (> %s) MassMovement=Masovno kretanje -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Odaberite proizvod, količinu, izvorno skladište i odredišno skladište, onda kliknite "%s". Kada završite za sva potrebna kretanja, kliknite na "%s". RecordMovement=Record transfer ReceivingForSameOrder=Primke za narudžbu StockMovementRecorded=Kretanja zaliha zabilježeno @@ -200,6 +196,8 @@ SelectCategory=Filter po kategoriji SelectFournisseur=Vendor filter inventoryOnDate=Zalihe +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP @@ -237,8 +235,3 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_suppliers.lang @@ -38,11 +38,10 @@ NbDaysToDelivery=Delivery delay (days) DescNbDaysToDelivery=The longest delivery delay of the products from this order SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation DoNotOrderThisProductToThisSupplier=Nemoj naručiti NotTheGoodQualitySupplier=Low quality ReputationForThisProduct=Reputacija BuyerName=Naziv kupca AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor +AllProductReferencesOfSupplier=All product / service references of vendor BuyingPriceNumShort=Vendor prices --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_ticket.lang @@ -31,8 +31,10 @@ TicketDictCategory=Ticket - Groupes TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel TicketTypeShortCOM=Commercial question + TicketTypeShortHELP=Request for functionnal help TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortREQUEST=Change or enhancement request @@ -42,7 +44,7 @@ TicketSeverityShortLOW=Nisko TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Visoko -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Critical/Blocking ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets @@ -58,6 +60,7 @@ Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status +NotRead=Nije pročitano Read=Read Assigned=Assigned InProgress=U postupku @@ -69,6 +72,7 @@ # Dict Type=Vrsta +Category=Analytic code Severity=Severity # Email templates @@ -123,8 +127,8 @@ TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Grupa TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) @@ -158,7 +162,7 @@ NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupa +TicketCategory=Analytic code SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -231,6 +235,7 @@ TicketNotNotifyTiersAtCreate=Not notify company at create Unread=Unread TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +PublicInterfaceNotEnabled=Public interface was not enabled ErrorTicketRefRequired=Ticket reference name is required # --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_users.lang @@ -78,7 +78,6 @@ IdPhoneCaller=Pozivatelj ID NewUserCreated=Korisnik %s kreiran NewUserPassword=Lozinka promjenjena za %s -NewPasswordValidated=Your new password have been validated and must be used now to login. EventUserModified=Korisnik %s promjenjen UserDisabled=Korisnik %s onemogućen UserEnabled=Korisnik %s aktiviran @@ -108,7 +107,6 @@ UserAccountancyCode=User accounting code UserLogoff=Odjava korisnika UserLogged=Korisnik prijavljen -DateOfEmployment=Employment date DateEmployment=Employment Start Date DateEmploymentEnd=Employment End Date CantDisableYourself=You can't disable your own user record @@ -117,4 +115,3 @@ ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. UserPersonalEmail=Personal email UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_website.lang @@ -30,7 +30,8 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container -PageContainer=Strana +HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted @@ -100,7 +101,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Upload the Zip file of the website template package ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation @@ -134,6 +135,3 @@ RSSFeed=RSS Feed RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_withdrawals.lang @@ -10,7 +10,7 @@ PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders +BankTransferReceipts=Credit transfer order BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files @@ -42,7 +42,6 @@ MakeWithdrawRequest=Make a direct debit payment request MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Označi kao kreditirano @@ -64,9 +63,7 @@ StatusDebitCredit=Status debit/credit StatusWaiting=Čeka StatusTrans=Poslano -StatusDebited=Debited StatusCredited=Kreditirano -StatusPaid=Plaćeno StatusRefused=Odbijeno StatusMotif0=Nedefinirano StatusMotif1=Nedovoljno sredstva @@ -80,13 +77,13 @@ CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Samo ured CreateBanque=Samo banka OrderWaiting=Čeka tretman -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Prijenos isplate +NotifyCredit=Kredit isplate NumeroNationalEmetter=Nacionalni broj pošiljatelja WithBankUsingRIB=Za bankovne račune koji koriste RIB WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT @@ -96,10 +93,9 @@ WithdrawalFileNotCapable=Nemoguće generirati isplatnu potvrdu za vašu zemlju %s ( Vaša zemlja nije podržana) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Isplatna datoteka SetToStatusSent=Postavi status "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistika statusa stavki @@ -125,15 +121,13 @@ ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date @@ -147,6 +141,3 @@ InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s ModeWarning=Opcija za stvarni način nije postavljena, zaustavljamo nakon ove simulacije -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_workflow.lang @@ -16,10 +16,5 @@ # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification -# Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated --- /tmp/dsg/dolibarr/htdocs/langs/hr_HR/github_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hr_HR/client_zapier.lang @@ -26,4 +26,3 @@ # Admin page # ZapierForDolibarrSetup = Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier