--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_accountancy.lang
@@ -2,6 +2,6 @@
-Accountancy=Accountancy
-Accounting=Accounting
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+Accountancy=Računovodstvo
+Accounting=Računovodstvo
+ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz
+ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz
+ACCOUNTING_EXPORT_PIECE=Izvezi broj delova
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom
@@ -11,2 +11,2 @@
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+Selectformat=Odaberi format datoteke
+ACCOUNTING_EXPORT_FORMAT=Odaberi format datoteke
@@ -14 +14 @@
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci
@@ -17,4 +17,2 @@
-DefaultForService=Default for services
-DefaultForProduct=Default for products
-ProductForThisThirdparty=Product for this third party
-ServiceForThisThirdparty=Service for this third party
+DefaultForService=Default for service
+DefaultForProduct=Default for product
@@ -23 +21 @@
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Konfigurisanje mogula računovodstveni ekspert
@@ -25,6 +23,4 @@
-Journals=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+Journaux=Izveštaji
+JournalFinancial=Finansijski izveštaji
+BackToChartofaccounts=Vrati tabelu računa
+Chartofaccounts=Tabela računa
@@ -40,2 +36,2 @@
-AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger
+AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
@@ -44 +39,0 @@
-DetailBy=Detail by
@@ -51,16 +46,7 @@
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
-ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
-ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
-ExportAccountancy=Export accountancy
-WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
-
-MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
-MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
-MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
-MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
-UserAccountNotDefined=Accounting account for user not defined in setup
+AccountantFiles=Export accounting documents
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
@@ -71 +57 @@
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
@@ -74 +60 @@
-AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
@@ -78 +63,0 @@
-AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s.
@@ -81 +66 @@
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
@@ -83 +68 @@
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
@@ -86 +71 @@
-AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
@@ -89 +74 @@
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -93,5 +78,5 @@
-AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers.
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
-
-TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined)
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
@@ -99 +83,0 @@
-CurrentChartOfAccount=Current active chart of account
@@ -101,3 +85,3 @@
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
+Addanaccount=Dodaj računovodstveni nalog
+AccountAccounting=Računovodstveni nalog
+AccountAccountingShort=Račun
@@ -108,4 +92 @@
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
-DataUsedToSuggestAccount=Data used to suggest account
-AccountAccountingSuggest=Account suggested
+AccountAccountingSuggest=Accounting account suggested
@@ -113 +94 @@
-MenuBankAccounts=Bank accounts
+MenuBankAccounts=Računi u banci
@@ -121 +101,0 @@
-MenuExportAccountancy=Export accountancy
@@ -125 +105 @@
-RegistrationInAccounting=Recording in accounting
+RegistrationInAccounting=Registration in accounting
@@ -133 +113 @@
-WriteBookKeeping=Record transactions in accounting
+WriteBookKeeping=Register transactions in Ledger
@@ -135,3 +115 @@
-BookkeepingSubAccount=Subledger
-AccountBalance=Account balance
-AccountBalanceSubAccount=Sub-accounts balance
+AccountBalance=Stanje računa
@@ -146 +124 @@
-TotalForAccount=Total accounting account
+TotalForAccount=Total for accounting account
@@ -151 +129 @@
-Processing=Processing
+Processing=Obrada
@@ -153,2 +131,2 @@
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
+SelectedLines=Izabrane linije
+Lineofinvoice=Linija faktura
@@ -162 +140 @@
-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)
@@ -173,9 +151,7 @@
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
-ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default)
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default
-
-ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
-ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+
+ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje
+ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostali izveštaji
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Izveštaj troškova
+ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti
@@ -183,2 +158,0 @@
-ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
@@ -189,4 +163,2 @@
-ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma)
-ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma)
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
@@ -195,28 +167,22 @@
-ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
-DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)
-
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
-UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
-UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)
-
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-LabelAccount=Label account
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+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)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Tip dokumenta
+Docdate=Datum
+Docref=Referenca
+LabelAccount=Oznaka računa
@@ -224,2 +190 @@
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made
+Sens=Sens
@@ -228 +193 @@
-Codejournal=Journal
+Codejournal=Izveštaj
@@ -230 +195 @@
-NumPiece=Piece number
+NumPiece=Deo broj
@@ -232,4 +197,2 @@
-AccountingCategory=Custom group of accounts
-AccountingCategories=Custom groups of accounts
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
+AccountingCategory=Personalized groups
+GroupByAccountAccounting=Group by accounting account
@@ -240 +203 @@
-ByYear=By year
+ByYear=Po godini
@@ -242 +205 @@
-DeleteMvt=Delete some lines from accounting
+DeleteMvt=Delete Ledger lines
@@ -246,3 +209,3 @@
-ConfirmDeleteMvt=This will delete all lines in accountancy 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 lines related to the same transaction will be deleted)
-FinanceJournal=Finance journal
+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=Finansijski izveštaji
@@ -250,3 +213,2 @@
-InventoryJournal=Inventory journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
@@ -258 +220 @@
-CustomerInvoicePayment=Payment of invoice customer
+CustomerInvoicePayment=Uplata kupca po fakturi
@@ -263 +225 @@
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme
@@ -267 +229 @@
-ListAccounts=List of the accounting accounts
+ListAccounts=Lista računovodstvenih naloga
@@ -270 +232 @@
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
@@ -272 +234 @@
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
@@ -278 +240 @@
-ShowSubtotalByGroup=Show subtotal by level
+ShowSubtotalByGroup=Show subtotal by group
@@ -282 +243,0 @@
-AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.
@@ -286,8 +247,8 @@
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
-ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
+TotalVente=Ukupni obrt pre poreza
+TotalMarge=Ukupna prodajna marža
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
@@ -295 +256 @@
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible)
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
@@ -302,6 +263,3 @@
-Closure=Annual closure
-AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked
-OverviewOfMovementsNotValidated=Overview of movements not validated and locked
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
-ValidateMovements=Validate and lock movements
+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)
+ValidateMovements=Validate movements
@@ -308,0 +267 @@
+SelectMonthAndValidate=Select month and validate movements
@@ -311,5 +270,4 @@
-AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
-DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
@@ -320,2 +278,2 @@
-NoNewRecordSaved=No more record to transfer
-ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
@@ -324 +282 @@
-NotYetAccounted=Not yet transferred to accounting
+NotYetAccounted=Not yet accounted in ledger
@@ -327,2 +284,0 @@
-WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
-AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts
@@ -331 +286,0 @@
-BindingOptions=Binding options
@@ -341,4 +296,4 @@
-AccountingJournalType2=Sales
-AccountingJournalType3=Purchases
-AccountingJournalType4=Bank
-AccountingJournalType5=Expense reports
+AccountingJournalType2=Prodaje
+AccountingJournalType3=Nabavke
+AccountingJournalType4=Banka
+AccountingJournalType5=Expenses report
@@ -346,2 +301 @@
-AccountingJournalType9=Retained earnings
-GenerationOfAccountingEntries=Generation of accounting entries
+AccountingJournalType9=Has-new
@@ -352,13 +305,0 @@
-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)
-ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
-ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy.
-EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management.
-ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
-ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user
-ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3)
-ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three.
-OptionsAdvanced=Advanced options
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
@@ -367,6 +307,0 @@
-NotExportLettering=Do not export the lettering when generating the file
-NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting)
-NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)
-NotifiedExportFull=Export documents ?
-DateValidationAndLock=Date validation and lock
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
@@ -374,3 +309,3 @@
-Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
+Modelcsv=Model izvoza
+Selectmodelcsv=Izaberite model izvoza
+Modelcsv_normal=Klasičan izvoz
@@ -380 +315 @@
-Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
@@ -384 +319 @@
-Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_agiris=Export for Agiris
@@ -390 +324,0 @@
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
@@ -392,4 +326 @@
-Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5=Export for Gestinum (v5)
-Modelcsv_charlemagne=Export for Aplim Charlemagne
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
@@ -399 +330 @@
-InitAccountancy=Init accountancy
+InitAccountancy=Započinjanje računovodstva
@@ -401 +332 @@
-DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
@@ -403,2 +334,2 @@
-Options=Options
-OptionModeProductSell=Mode sales
+Options=Opcije
+OptionModeProductSell=Vrsta prodaje
@@ -407 +338 @@
-OptionModeProductBuy=Mode purchases
+OptionModeProductBuy=Vrsta kupovine
@@ -427,3 +358,2 @@
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed.
-ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
-ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
@@ -431 +361 @@
-Range=Range of accounting account
+Range=Opseg knjižnih računa
@@ -435,34 +364,0 @@
-## Reconcile
-LetteringAuto=Reconcile auto
-LetteringManual=Reconcile manual
-Unlettering=Unreconcile
-UnletteringAuto=Unreconcile auto
-UnletteringManual=Unreconcile manual
-AccountancyNoLetteringModified=No reconcile modified
-AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
-AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
-AccountancyNoUnletteringModified=No unreconcile modified
-AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
-AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
-
-## Closure
-AccountancyClosureStep1=Step 1 : Validate and lock the movements
-AccountancyClosureStep2=Step 2 : Close the fiscal period
-AccountancyClosureStep3=Step 3 : Extract entries (Optional)
-AccountancyClosureClose=Close fiscal period
-AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries
-AccountancyClosureStep3NewFiscalPeriod=Next fiscal period
-AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period
-AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts
-AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully
-AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully
-
-## Confirm box
-ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
-ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
-ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
-ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation
-ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries?
-AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period.
-AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ?
-
@@ -471 +367 @@
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s)
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
@@ -480,9 +375,0 @@
-SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
-AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
-AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
-AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
-ErrorAccountNumberAlreadyExists=The accounting number %s already exists
-ErrorArchiveAddFile=Can't put "%s" file in archive
-ErrorNoFiscalPeriodActiveFound=No active fiscal period found
-ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period
-ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period
@@ -492,20 +378,0 @@
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
-
@@ -513 +380 @@
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
@@ -515,4 +382 @@
-DocsAlreadyExportedAreIncluded=Docs already exported are included
-ClickToShowAlreadyExportedLines=Click to show already exported lines
-
-NAccounts=%s accounts
+InventoryJournal=Inventory Journal
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_admin.lang
@@ -2,2 +1,0 @@
-BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Print label of product item in Bold in PDF
@@ -8,2 +6,2 @@
-VersionLastInstall=Početna verzija instalacije
-VersionLastUpgrade=Poslednja verzija nadogradnje
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
@@ -32 +30 @@
-SessionSavePath=Lokacija za čuvanje sesije
+SessionSavePath=Session save location
@@ -34,2 +32,2 @@
-ConfirmPurgeSessions=Da li zaista želite da očistite sve sesije? Ovo će prekinuti vezu svih korisnika (sem vaše)
-NoSessionListWithThisHandler=Rukovalac čuvanja sesija konfigurisan u vašem PHP ne dozvoljava listanje svih tekućih sesija
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
@@ -37,2 +35,2 @@
-ConfirmLockNewSessions=Da li ste sigurni da želite da ograničite nove Dolibarr veze na samo vašu? Samo korisnik %s će moći da se poveže nakon toga.
-UnlockNewSessions=Ukloni zaključavanje veze
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+UnlockNewSessions=Ukloni
@@ -40 +38 @@
-Sessions=Sesija korisnika
+Sessions=Users Sessions
@@ -42,6 +40,3 @@
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
-NoSessionFound=Izgleda da vaša PHP konfiguracija ne dozvoljava listanje aktivnih sesija. Direktorijum koji se koristi za snimanje sesija (%s) je možda zaštićen (na primer OS dozvolama ili PHP direktivama open_basedir).
-DBStoringCharset=Karakter set baze za čuvanje podataka
-DBSortingCharset=Karakter set baze za sortiranje podataka
+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=Database charset to sort data
@@ -51,9 +46,8 @@
-WarningModuleNotActive=Modul %s mora biti omogućen
-WarningOnlyPermissionOfActivatedModules=Ovde se pokazuju samo dozvole u vezi sa aktiviranim modulima. Možete aktivirati druge module u Početna->Podešavanja->Moduli.
-DolibarrSetup=Dolibarr instalacija ili nadogradnja
-DolibarrUpgrade=Dolibarr upgrade
-DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
-InternalUsers=Interni korisnici
-ExternalUsers=Spoljni korisnici
-UserInterface=User interface
-GUISetup=Prikaz
+WarningModuleNotActive=Module %s must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
@@ -62,9 +56,5 @@
-FormToTestFileUploadForm=Forma za testiranje uploada fajla (prema postavkama)
-ModuleMustBeEnabled=The module/application %s must be enabled
-ModuleIsEnabled=The module/application %s has been enabled
-IfModuleEnabled=Pažnja: da je u funkciji samo ako je odobren modul %s
-RemoveLock=Uklonite/preimenujte fajl %s ako postoji, da bi dozvolili alat za Ažuriranje/Instalaciju
-RestoreLock=Vratite fajl %s, samo sa dozvolom za čitanje, da bi onemogućili dalje korišćenje alata za Ažuriranje/Instalaciju
-SecuritySetup=Sigurnosna podešavanja
-PHPSetup=PHP setup
-OSSetup=OS setup
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module %s is enabled
+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.
+SecuritySetup=Security setup
@@ -72,3 +62,3 @@
-ErrorModuleRequirePHPVersion=Pažnja, ovaj modul zahteva PHP verziju %s ili višu
-ErrorModuleRequireDolibarrVersion=Pažnja, ovaj modul zahteva Dolibarr verziju %s ili višu
-ErrorDecimalLargerThanAreForbidden=Greška, nije podržana preciznost veća od %s .
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
@@ -77,4 +67,4 @@
-ErrorReservedTypeSystemSystemAuto=Vrednost 'system' i 'systemauto' su rezervisane za tip. Možete koristiti 'user' kao vrednost da unesete svoj zapis
-ErrorCodeCantContainZero=Kod ne može sadržati vrednost 0
-DisableJavascript=Onemogućiti JavaScript i Ajax funkcije
-DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
@@ -84,2 +74,2 @@
-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=Broj karaktera da se pokrene pretraga: %s
+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
@@ -88 +78 @@
-NotAvailableWhenAjaxDisabled=Nije dostupno kada je onemogućen Ajax
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
@@ -90,9 +80,6 @@
-TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
-PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
-PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
-JavascriptDisabled=JavaScript onemogućen
-UsePreviewTabs=Koristite kartice za pregled
-ShowPreview=Prikaži pregled
-ShowHideDetails=Show-Hide details
-PreviewNotAvailable=Pregled nije dostupan
-ThemeCurrentlyActive=Trenutno aktivna tema
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
@@ -101,8 +88,8 @@
-Space=Razmak
-Table=Tabela
-Fields=Polja
-Index=Indeks
-Mask=Maska
-NextValue=Sledeća vrednost
-NextValueForInvoices=Sledeća vrednost (računi)
-NextValueForCreditNotes=Sledeća vrednost (knjižno odobrenje)
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
@@ -111,10 +98,10 @@
-MustBeLowerThanPHPLimit=Pažnja: vaša PHP konfiguracija trenutno ograničava maksimalnu veličinu fajla za upload na%s%s, nezavisno od vrednosti ovog parametra
-NoMaxSizeByPHPLimit=Pažnja: nije postavljen limit u vašoj PHP konfiguraciji
-MaxSizeForUploadedFiles=Maksimalna veličina za uploadovane fajlove (0 da bi onemogućili bilo kakav upload)
-UseCaptchaCode=Koristiti grafički kod (CAPTCHA) na strani za prijavu i nekim javnim stranama
-AntiVirusCommand=Puna putanja za antivirusnu komandu
-AntiVirusCommandExample=Primer za ClamAv Daemon (zahteva clamav-daemon): /usr/bin/clamdscan
Primer za ClamWin (veoma veoma sporo): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParam= Više parametara na komandnoj liniji
-AntiVirusParamExample=Primer za ClamAv Daemon: --fdpass
Primer za ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Postavke modula knjigovodstva
-UserSetup=Postavke menadžmenta korisnika
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
@@ -122,13 +109,12 @@
-MenuLimits=Limiti i tačnost
-MenuIdParent=ID menija višeg nivoa
-DetailMenuIdParent=ID menija višeg nivoa (prazno za najviši meni)
-ParentID=Parent ID
-DetailPosition=Sortirati brojeve da se definiše pozicija menija
-AllMenus=Sve
-NotConfigured=Nije konfigurisan Modul/Aplikacija
-Active=Aktivno
-SetupShort=Postavke
-OtherOptions=Ostale opcije
-OtherSetup=Ostale postavke
-CurrentValueSeparatorDecimal=Odvajač decimale
-CurrentValueSeparatorThousand=Odvajač hiljada
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+AllMenus=All
+NotConfigured=Module/Application not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other Setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
@@ -138,8 +124,9 @@
-LanguageBrowserParameter=Parametar %s
-LocalisationDolibarrParameters=Parametri lokalizacije
-ClientHour=Vreme klijenta (korisnik)
-OSTZ=Vremenska zona OS Servera
-PHPTZ=Vremenska zona PHP servera
-DaylingSavingTime=Letnje računanje vremena
-CurrentHour=PHP vreme (server)
-CurrentSessionTimeOut=Vremensko ograničenje trenutne sesije
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localization parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
@@ -148,3 +135,3 @@
-Box=Vidžet
-Boxes=Vidžeti
-MaxNbOfLinesForBoxes=Maksimalni broj linija za vidžete
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max. number of lines for widgets
@@ -152,6 +139,6 @@
-WidgetAvailable=Widget available
-PositionByDefault=Podrazumevani redosled
-MenusDesc=Menadžer menija postavlja sadržaj dve trake menija (horizontalnu i vertikalnu).
-MenusEditorDesc=Editor menija vam dozvoljava da definišete prilagođene unose menija. Koristite ih pažljivo da bi izbegli nestabilnost i trajnu nedostupnost unosa menija.
Neki moduli dodaju unose menija (u meni Svi uglavnom). Ako uklonite neki od ovih unosa greškom, možete ih povratiti tako što ćete prvo onemogućiti pa onda omogućiti modul.
-MenuForUsers=Meni za korisnike
-LangFile=.lang fajl
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
@@ -159,13 +146,13 @@
-System=Sistem
-SystemInfo=Informacije o sistemu
-SystemToolsArea=Oblast sistemskih alata
-SystemToolsAreaDesc=Ova oblast omogućava administrativne funkcije. Koristite meni da bi odabrali tražene mogućnosti-
-Purge=Čišćenje
-PurgeAreaDesc=Ova strana vam dozvoljava da obrišete sve fajlove generisane ili sačuvane od strane Dolibarr (privremeni fajlovi ili svi fajlovi u %s folderu). Korišćenje ove funkcije normalno nije potrebno. Omogućena je kao pomoć za korisnike kojima je Dolibarr hostovan kod provajdera koji ne nudi dozvole za brisanje fajlova generisanih od strane web servera.
-PurgeDeleteLogFile=Brisanje log fajla, uključujući %s definisano za Syslog modul (bez rizika od gubljenja podataka)
-PurgeDeleteTemporaryFiles=Obrisati sve logove i privremene fajlove (bez rizika za gubljenje podataka). Parametri mogu biti 'tempfilesold', 'logfiles' ili oba 'tempfilesold+logfiles'. Pažnja: Brisanje privremenih fajlova se radi samo ako je temp folder napravljen pre više od 24 sata.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
-PurgeDeleteAllFilesInDocumentsDir=Brisanje svih fajlova u folderu: %s.
Ovo će obrisati sva generisana dokumenta, u vezi sa elementima (treće strane, računi i sl...), fajlove uploadovane na ECM module, otpaci bekapa baze podataka i privremenih fajlova.
-PurgeRunNow=Očistiti sada
-PurgeNothingToDelete=Nema foldera ili fajlova za brisanje
-PurgeNDirectoriesDeleted=%s fajlovi ili direktorijumi obrisani.
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+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 temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
+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=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=%s files or directories deleted.
@@ -173,15 +160,15 @@
-PurgeAuditEvents=Očistiti sve bezbednosne događaje
-ConfirmPurgeAuditEvents=Da li ste sigurni da želite da očistite sve bezbednosne događaje? Svi bezbednosni logovi će biti obrisani, ostali podaci neće biti obrisani.
-GenerateBackup=Generisanje rezervne kopije
-Backup=Rezervna kopija
-Restore=Vraćanje sačuvane rezervne kopije
-RunCommandSummary=Pravljenje rezervne kopije je pokrenuto sledećom komandom
-BackupResult=Rezultat pravljenja rezervne kopije
-BackupFileSuccessfullyCreated=Uspešno generisana rezervna kopija
-YouCanDownloadBackupFile=Generisani fajl može sada biti preuzet
-NoBackupFileAvailable=Nema dostupnih fajlova rezervne kopije.
-ExportMethod=Metoda izvoza
-ImportMethod=Metoda uvoza
-ToBuildBackupFileClickHere=Da bi se generisao fajl rezervne kopije, kliknite ovde.
-ImportMySqlDesc=Da bi uvezli MySQL fajl rezervne kopije, možete koristiti phpMyAdmin preko vašeg hostinga ili koristiti mysql komandu iz Komandne linije
Na primer:
-ImportPostgreSqlDesc=Da izvezete fajl rezervne kopije, morate koristiti pg_restore komandu iz komandne linije:
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click here.
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
@@ -190,5 +177,5 @@
-FileNameToGenerate=Ime fajla rezervne kopije:
-Compression=Kompresija
-CommandsToDisableForeignKeysForImport=Komanda da za onemogućavanje stranih unosa tokom uvoza
-CommandsToDisableForeignKeysForImportWarning=Obavezno ako želite da zadržite mogućnost da vratite svoj sql izvoz kasnije
-ExportCompatibility=Kompatibilnost generisanog izvoznog fajla
+FileNameToGenerate=Filename for backup:
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
@@ -197,16 +184,16 @@
-MySqlExportParameters=MySQL parametri izvoza
-PostgreSqlExportParameters= PostgreSQL parametri izvoza
-UseTransactionnalMode=Koristiti transakcioni režim
-FullPathToMysqldumpCommand=Puna putanja do mysqldump komande
-FullPathToPostgreSQLdumpCommand=Puna putanja do pg_dump komande
-AddDropDatabase=Dodati DROP DATABASE komandu
-AddDropTable=Dodati DROP TABLE komandu
-ExportStructure=Struktura
-NameColumn=Ime kolona
-ExtendedInsert=Prošireni INSERT
-NoLockBeforeInsert=Bez komandi zaključavanja oko INSERT
-DelayedInsert=Odloženo umetanje
-EncodeBinariesInHexa=Kodiranje binarnih podataka u heksadecimalne
-IgnoreDuplicateRecords=Ignorisanje grešaka kod dupliranih zapisa (INSERT IGNORE)
-AutoDetectLang=Automatsko detektovanje (jezik browser-a)
-FeatureDisabledInDemo=Funkcija onemogućena u demo verziji
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
@@ -214,5 +201,4 @@
-BoxesDesc=Widžeti su komponente koje pokazuju neke informacije koje možete dodati da bi prilagodili neke strane. Možete odabrati između prikazivanja vidžeta ili ne tako što ćete otvoriti ciljnu stranicu i kliknuti 'Aktiviranje', ili klikom na kantu za smeće kako bi je onemogućili
-OnlyActiveElementsAreShown=Prikazani su samo elementi iz omogućenih modula .
-ModulesDesc=Moduli/Aplikacije određuju koje funkcionalnosti su omogućene u softveru. Neki moduli zahtevaju dozvole za korisnike nakon aktiviranja modula. Kliknuti na uklj/isklj dugme %s svakog modula da bi se omogućo ili onemogućio modul/aplikacija.
-ModulesDesc2=Click the wheel button %s to configure the module/application.
-ModulesMarketPlaceDesc=Možete pronaći više modula za preuzimanje na eksternim sajtovima na internetu...
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+OnlyActiveElementsAreShown=Only elements from enabled modules are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
@@ -220 +206 @@
-ModulesMarketPlaces=Pronaći eksterni modul/aplikaciju
+ModulesMarketPlaces=Find external app/modules
@@ -223,0 +210 @@
+NewModule=New module
@@ -230,3 +216,0 @@
-SeeSetupPage=See setup page at %s
-SeeReportPage=See report page at %s
-SetOptionTo=Set option %s to %s
@@ -233,0 +218 @@
+Nouveauté=Novelty
@@ -236 +221 @@
-DoliStoreDesc=DoliStore, zvanični market za Dolibarr ERP/CRM eksterne module
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -238 +223 @@
-WebSiteDesc=Eksterni sajtovi sa više dodataka i modula (nevezani za jezgro programa)...
+WebSiteDesc=External websites for more add-on (non-core) modules...
@@ -242,8 +227,7 @@
-BoxesAvailable=Dostupni vidžeti
-BoxesActivated=Aktivirani vidžeti
-ActivateOn=Aktivirati
-ActiveOn=Aktivirano
-ActivatableOn=Activatable on
-SourceFile=Izvorni fajl
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupno samo ako JavaScript nije onemogućen
-Required=Potrebno
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
@@ -251,12 +235,12 @@
-Security=Bezbednost
-Passwords=Šifra
-DoNotStoreClearPassword=Kriptovanje šifri sačuvanih u bazi podataka (NE kao običan tekst). Strogo se preporučuje da se aktivira ova opcija.
-MainDbPasswordFileConfEncrypted=Šifra kriptovane baze podataka sačuvana u conf.php. Strogo se preporučuje da se aktivira ova opcija.
-InstrucToEncodePass=Da bi se šifra kodirala u conf.php fajl, zameniti liniju
$dolibarr_main_db_pass="...";
sa
$dolibarr_main_db_pass="crypted:%s";
-InstrucToClearPass=Da bi se šifra dekodirala (čisto) u conf.php fajlu, zamenite liniju
$dolibarr_main_db_pass="crypted:...";
sa
$dolibarr_main_db_pass="%s";
-ProtectAndEncryptPdfFiles=Zaštita generisanih PDF fajlova. Ovo NIJE preporučeno jer zaustavlja grupno generisanje PDF fajlova.
-ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokumenta zadržava mogućnost čitanja i pisanja sa bilo kojim PDF čitačem. Ipak, menjanje i kopiranje više nije moguće. Obratite pažnju da korišćenje ove funkcije sprečava generisanje globalno spojenih PDF fajlova.
-Feature=Svojstvo
-DolibarrLicense=Licenca
-Developpers=Developeri/Saradnici
-OfficialWebSite=Dolibarr zvanični web sajt
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
@@ -264,4 +248,4 @@
-OfficialWiki=Dolibarr dokumentacija / Wiki
-OfficialDemo=Dolibarr onlajn demo
-OfficialMarketPlace=Zvaničan market za eksterne module/dodatke
-OfficialWebHostingService=Referentni web hosting servis (Cloud hosting)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
@@ -272,7 +256,6 @@
-SocialNetworkId=Social Network ID
-ForDocumentationSeeWiki=Za dokumentaciju za korisnike ili developere (Doc, FAQ...),
pogledajte na Dolibarr Wiki:
%s
-ForAnswersSeeForum=Za druga pitanja/pomoć, možete koristiti Dolibarr forum:
%s
-HelpCenterDesc1=Evo nekih resursa da bi pronašli pomoć i podršku sa Dolibarr.
-HelpCenterDesc2=Neki od resursa su dostupni samo na engleskom.
-CurrentMenuHandler=Trenutni rukovalac menija
-MeasuringUnit=Merna jedinica
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in english.
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
@@ -287 +269,0 @@
-ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
@@ -290,3 +272,3 @@
-Emails=Email
-EMailsSetup=Email podešavanja
-EMailsDesc=Ova strana omogućava da postavite parametre i opcije za slanje emailova
+Emails=Emails
+EMailsSetup=Emails setup
+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.
@@ -295,9 +277,8 @@
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (podrazumevana vrednost u php.ini: %s)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (podrazumevana vrednost u php.ini: %s)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
-EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
-MAIN_MAIL_ERRORS_TO=Email koji se koristi za povratne mailove sa greškom (polje 'Errors-To' u poslatim email-ovima)
-MAIN_MAIL_AUTOCOPY_TO= Kopirati (Bcc) sve poslate email-ove na
-MAIN_DISABLE_ALL_MAILS=Onemogućiti slanje email-ova (u svrhu testiranja ili demoa)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
@@ -306,5 +287,4 @@
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
-MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
-MAIN_MAIL_EMAIL_TLS=Koristi TLS (SSL) kriptovanje
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
@@ -312 +291,0 @@
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
@@ -317,4 +296,4 @@
-MAIN_DISABLE_ALL_SMS=Onemogućiti slanje SMS (u svrhu testiranja ili demoa)
-MAIN_SMS_SENDMODE=Metod za slanje SMS
-MAIN_SMS_FROM=Podrazumevani broj telefona pošiljaoca za slanje SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
@@ -323,8 +302,7 @@
-FeatureNotAvailableOnLinux=Mogućnost nije dostupna na Unix-olikim sistemima. Testirajte program za slanje maila lokalno.
-FixOnTransifex=Fix the translation on the online translation platform of project
-SubmitTranslation=Ako prevod ovog jezika nije kompletan ili ako pronađete greške, možete ih ispraviti editovanjem fajlova u folderu langs/%s i dostaviti svoje ispravke na www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
-ModuleSetup=Postavke modula
-ModulesSetup=Postavke modula/aplikacije
-ModuleFamilyBase=Sistem
-ModuleFamilyCrm=Menadžment odnosa sa kupcem (Customer Relationship Management CRM)
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+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=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu langs/%s i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
@@ -332,8 +310,8 @@
-ModuleFamilyProducts=Menadžment proizvoda (Product Management PM)
-ModuleFamilyHr=Menadžment ljudskih resursa (Human Resource Management HR)
-ModuleFamilyProjects=Projekti/Udruženi poslovi
-ModuleFamilyOther=Ostalo
-ModuleFamilyTechnic=Alati za više modula
-ModuleFamilyExperimental=Eksperimentalni moduli
-ModuleFamilyFinancial=Finansijski moduli (knjgovodstvo/blagajna)
-ModuleFamilyECM=Menadžment elektronskog sadržaja (Electronic Content Management ECM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
@@ -342,18 +320,18 @@
-MenuHandlers=Rukovaoci menija
-MenuAdmin=Uređivač menija
-DoNotUseInProduction=Ne koristiti u proizvodnji
-ThisIsProcessToFollow=Procedura nadogradnje:
-ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
-StepNb=Korak %s
-FindPackageFromWebSite=Pronađite paket koji obezbeđuje mogućnosti koje su vam potrebne (na primer na zvaničnom web sajtu %s).
-DownloadPackageFromWebSite=Preuzmite paket (na primer sa zvaničnog web sajta %s).
-UnpackPackageInDolibarrRoot=Raspakujte zapakovane fajlove na vaš Dolibar server folder: %s
-UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s
-SetupIsReadyForUse=Instaliranje modula je završeno. Morate ipak omogućiti i postaviti vrednosti za modul u svojoj aplikaciji tako što ćete otići na stranu za postavku modula: %s.
-NotExistsDirect=Alternativni root folder nije definisan u postojećem folderu.
-InfDirAlt=Od verzije 3, moguće je definisati alternativni root folder. Ovo omogućava da sačuvate, u za to namenjen folder, plug-in i prilagođene šablone.
Samo napravite folder na root Dolibarr (npr: prilagodjeno).
-InfDirExample=
Onda ga deklarišite u fajlu conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Ako su ove linije sa "#"na početku reda kao komentar, da bi ih omogućili samo uklonite oznaku za komentar karakter "#".
-YouCanSubmitFile=Možete uploadovati .zip fajl modula paketa odavde:
-CurrentVersion=Dolibarr trenutna verzija
-CallUpdatePage=Idite na stranu koja nadograđuje strukturu baze podataka i podatke: %s.
-LastStableVersion=Poslednja stabilna verzija
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
@@ -363 +340,0 @@
-LastActivationVersion=Latest activation version
@@ -366,14 +343,13 @@
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=Svi ostali karakteri u masci će ostati netaknuti.
Razmaci nisu dozvoljeni.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
-GenericMaskCodes4b=Example on third party created on 2023-01-31:
-GenericMaskCodes4c=Example on product created on 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
-GenericNumRefModelDesc=Vraća prilagođen broj prema definisanoj masci.
-ServerAvailableOnIPOrPort=Server je dostupan na adresi %s na portu %s
-ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi %s na portu%s
-DoTestServerAvailability=Testiranje povezanosti servera
-DoTestSend=Test slanja
-DoTestSendHTML=Test slanja HTML
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
@@ -381,11 +357,11 @@
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Greška, ne možete koristiti opciju @ ako sekvenca {yy}{mm} ili {yyyy}{mm} nije unutar maske.
-UMask=UMask parameter za nove fajlove na Unix/Linux/BSD/Mac fajl sistemima.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660
This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Pogledajte na Wiki strani listu saradnika i njihove organizacije
-UseACacheDelay= Odlaganje za keširanje eksport odgovora u sekundama (0 ili prazno da nema keša)
-DisableLinkToHelpCenter=Sakriti link "Potrebna pomoć ili podrška" na login strani
-DisableLinkToHelp=Sakriti link za online pomoć "%s"
-AddCRIfTooLong=Nema automatskog preloma teksta, tekst koji je previše dugačak se neće prikazati na dokumentima. Molimo dodajte prelaz u novi red teksta ako je potrebno.
-ConfirmPurge=Da li ste sigurni da želite da izvršite ovo čišćenje?
Ovo će trajno obrisati sve data fajlove i neće biti više načina da ih vratite (ECM fajlovi, prikačeni fajlovi...).
-MinLength=Minimalna dužina
-LanguageFilesCachedIntoShmopSharedMemory=Fajlovi .lang učitani u deljenu memoriju
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "Need help or support" on login page
+DisableLinkToHelp=Sakrijte link za online help "%s"
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -393,16 +369,16 @@
-ExamplesWithCurrentSetup=Primer sa trenutnom konfiguracijom
-ListOfDirectories=Lista foldera OpenDocument šablona
-ListOfDirectoriesForModelGenODT=Lista foldera sa šablonima u OpenDocument formatu.
Staviti apsolutnu putanju foldera.
Svaki folder u listi mora biti na novoj liniji.
Da biste dodali folder GED modulu, ubacite ga ovde DOL_DATA_ROOT/ecm/ime_vaseg_foldera.
Fajlovi u tim folderima moraju imati ekstenziju .odt ili .ods.
-NumberOfModelFilesFound=Broj ODT/ODS šablona pronađenih u ovim folderima
-ExampleOfDirectoriesForModelGen=Primer sintakse:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=
Da bi znali kako da kreirate vaše šablone odt dokumenata, pre čuvanja u ovim folderima, pročitajte Wiki dokumentaciju:
-FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Pozicija Imena/Prezimena
-DescWeather=Sledeće slike će biti prikazane na komandnoj tabli kada broj kasnih akcija dostigne sledeću vrednost:
-KeyForWebServicesAccess=Ključ za korišćenje Web Servisa (parameter "dolibarrkey" unutar webservices)
-TestSubmitForm=Forma testa unosa
-ThisForceAlsoTheme=Korišćenjem ovog menadžera menija će se koristiti i njegova tema bez obzira na izbor korisnika. Takođe ovaj menadžer menija specijalizovan za mobilne telefone ne radi za sve modele mobilnih telefona. Koristite drugi menadžer menija ako iskusite problema sa vašim.
-ThemeDir=Folder skinova
-ConnectionTimeout=Isteklo vreme predviđeno za vezu
-ResponseTimeout=Isteklo vreme predviđeno za odgovor
-SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__
+ExamplesWithCurrentSetup=Examples with current configuration
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=Lista foldera sa templejtima u OpenDocument formatu.
Staviti apsolutnu putanju foldera.
Svaki folder u listi mora biti na novoj liniji.
Da biste dodali folder GED modulu, ubacite ga ovde DOL_DATA_ROOT/ecm/ime_vaseg_foldera.
Fajlovi u tim folderima moraju imati ekstenziju .odt ili .ods.
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connection timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
@@ -410,2 +386,2 @@
-SecurityToken=Ključ za sigurni URL
-NoSmsEngine=Ne postoji dostupan menadžer slanja SMS. Menadžer slanja SMS nije instaliran sa podrazumevanom distribucijom jer zavise od spoljnog dobavljača, ali možete neke pronaći na %s
+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
@@ -413,4 +389,3 @@
-PDFDesc=Globalne opcije za generisanje PDF
-PDFOtherDesc=PDF Option specific to some modules
-PDFAddressForging=Pravila za sekciju adresa
-HideAnyVATInformationOnPDF=Sakriti sve informacije u vezi sa Porezom na promet/PDV
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
@@ -419,5 +394,4 @@
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
-HideDescOnPDF=Sakriti opis proizvoda
-HideRefOnPDF=Sakriti reference proizvoda
-ShowProductBarcodeOnPDF=Display the barcode number of the products
-HideDetailsOnPDF=Sakriti detalje linije proizvoda
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
@@ -425,10 +399,10 @@
-Library=Biblioteka
-UrlGenerationParameters=Parametri za osiguranje URL-ova
-SecurityTokenIsUnique=Koristiti jedinstveni securekey parametar za svaki URL
-EnterRefToBuildUrl=Uneti referencu za objekat %s
-GetSecuredUrl=Dobijanje proračunatog URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
-OldVATRates=Stara stopa PDV
-NewVATRates=Nova stopa PDV
-PriceBaseTypeToChange=Promeni na cenama sa definisanim osnovnim referentnim vrednostima
-MassConvert=Pokrenuti grupnu konverziju
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
@@ -437,2 +410,0 @@
-String1Line=String (1 line)
-Text=Text
@@ -440 +411,0 @@
-TextLongNLines=Long text (n lines)
@@ -444,6 +415,5 @@
-DateAndTime=Datum i vreme
-Unique=Jedinstveno
-Boolean=Boolean (jedan čekboks)
-ExtrafieldPhone = Telefon
-ExtrafieldPrice = Cena
-ExtrafieldPriceWithCurrency=Price with currency
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
@@ -452,4 +422,3 @@
-ExtrafieldIP = IP
-ExtrafieldSelect = Odabir sa liste
-ExtrafieldSelectList = Odabir iz tabele
-ExtrafieldSeparator=Odvajač (nije polje)
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
@@ -457,2 +426,2 @@
-ExtrafieldRadio=Radio dugmad (samo jedan izbor)
-ExtrafieldCheckBox=Čekboksevi
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
@@ -461,4 +429,0 @@
-ExtrafieldPointGeo=Geometric Point
-ExtrafieldMultiPointGeo=Geometric Multi Point
-ExtrafieldLinestringGeo=Geometric Linestring
-ExtrafieldPolygonGeo=Geometric Polygon
@@ -466 +431 @@
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.
Example of formula:
$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)
Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')
Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.
Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)
Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'
Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
@@ -469 +434 @@
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).
Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.
Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
@@ -471,5 +436,5 @@
-ExtrafieldParamHelpcheckbox=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')
na primer:
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpradio=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')
na primer:
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a SQL condition. It 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
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
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
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
+ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
+ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php
@@ -477,2 +442,2 @@
-LibraryToBuildPDF=Biblioteka koja se koristi za generisanje PDF
-LocalTaxDesc=Neke zemlje mogu koristiti dve ili više poreske stope za svaku liniju računa. Ako je ovo slučaj, odaberite tip za drugi i treći porez i njegovu stopu. Mogućnosti su:
1: lokalna stopa poreza se postavlja na proizvode i usluge bez PDV (lokalni porez se računa na iznos bez poreza)
2: lokalni porez se postavlja na proizvode i usluge uključujući PDV (lokalni porez se računa na sumu + glavni porez)
3: lokalni porez se postavlja na proizvode bez PDV (lokalni porez se računa na sumu bez poreza)
4: lokalni porez se postavlja na proizvode uključujući PDV (lokalni porez se računa kao suma + glavni porez)
5: lokalni porez se postavlja na usluge bez PDV (lokalni porez se računa kao suma bez poreza)
6: lokalni porez se postavlja na usluge uključujući PDV (lokalni porez se računa kao suma + porez)
+LibraryToBuildPDF=Library used for PDF generation
+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)
@@ -480,6 +445,6 @@
-LinkToTestClickToDial=Unesite broj telefona koji se poziva da bi se pokazao link za testiranje url-a ClickToDial za korisnika %s
-RefreshPhoneLink=Osvežiti link
-LinkToTest=Link koji se može kliknuti je generisan za korisnika %s (kliknuti broj telefona za testiranje)
-KeepEmptyToUseDefault=Zadržati prazno da bi se koristila podrazumevana vrednost
-KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
-DefaultLink=Podrazumevana vrednost
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user %s (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+DefaultLink=Default link
@@ -487 +452 @@
-ValueOverwrittenByUserSetup=Upozorenje, ova vrednost može biti prepisana od strane korisnika specifičnom postavkom (svaki korisnik može postaviti svoj ClickToDial url)
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
@@ -493 +458 @@
-InitEmptyBarCode=Init value for the %s empty barcodes
+InitEmptyBarCode=Init value for next %s empty records
@@ -513,6 +478 @@
-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=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
-WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s.
+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.
@@ -520,2 +480 @@
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
-ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %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.
@@ -526 +485 @@
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
@@ -529 +488 @@
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
@@ -531 +490 @@
-EnableOverwriteTranslation=Allow customization of translations
+EnableOverwriteTranslation=Enable usage of overwritten translation
@@ -536 +494,0 @@
-ProductBatchDocumentTemplates=Document templates to generate product lots document
@@ -539,5 +497 @@
-ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
-PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
-ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
-BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if date of line added is not in expense report range
-AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable)
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
@@ -553,44 +507,42 @@
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
-##### Modules #####
-Module0Name=Korisnici i grupe
-Module0Desc=Menadžment korisnika/zaposlenih i grupa
-Module1Name=Treće strane
-Module1Desc=Menadžment kompanija i kontakta (kupci, prospekti...)
-Module2Name=Trgovina
-Module2Desc=Menadžment trgovine
-Module10Name=Knjigovodstvo (pojednostavljeno)
-Module10Desc=Jednostavni knjigovodstveni izveštaji (dnevnik, promet) zasnovano na sadržaju baze. Ne koristi nikakve knjgovodstvene knjige
-Module20Name=Ponude
-Module20Desc=Menadžment trgovačkih ponuda
-Module22Name=Masovni email
-Module22Desc=Menadžment grupnog slanja email-ova
-Module23Name=Energija
-Module23Desc=Monitoring potrošnje energije
-Module25Name=Potvrda narudžbina
-Module25Desc=Menadžment potvrda narudžbina
-Module30Name=Računi
-Module30Desc=Menadžment računa i avansnih računa za korisnike. Menadžment računa i avansnih računa za dobavljače
-Module40Name=Dobavljači
-Module40Desc=Dobavljači i menadžment kupovine (narudžbine za kupovinu i računi dobavljača)
-Module42Name=Debug logovi
-Module42Desc=Logovanje strukutra (file, syslog...) Ovi logovi su u svrgu tehničke podrške/debug
-Module43Name=Debug Bar
-Module43Desc=A tool for developers, adding a debug bar in your browser.
-Module49Name=Urednici
-Module49Desc=Menadžment urednika
-Module50Name=Proizvodi
-Module50Desc=Menadžment proizvoda
-Module51Name=Masovna pošta
-Module51Desc=Menadžment masovne papirne pošte
-Module52Name=Skladište
-Module52Desc=Stock management (stock movement tracking and inventory)
-Module53Name=Usluge
-Module53Desc=Menadžment usluga
-Module54Name=Ugovori/Pretplate
-Module54Desc=Menadžment ugovora (usluga ili ponavljajuće pretplate)
-Module55Name=Bar kodovi
-Module55Desc=Menadžment bar kodova ili QR kodova
-Module56Name=Plaćanje transferom kredita
-Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Plaćanje direktnim debit zaduživanjem
-Module57Desc=Menadžment porudžbina direktnim debi zaduživanjem. Uključuje generisanje SEPA fajla za Evropske zemlje.
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Korisnici & Grupe
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+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=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
@@ -598 +550,3 @@
-Module58Desc=Integracija ClickToDial sistema (Asterisk, ...)
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
@@ -601,12 +555,12 @@
-Module70Name=Intervencije
-Module70Desc=Menadžment intervencija
-Module75Name=Troškovi i beleške puta
-Module75Desc=Menadžment troškova i beleški puta
-Module80Name=Pošiljke
-Module80Desc=Menadžment pošiljki i otpremnica
-Module85Name=Banke i keš blagajna
-Module85Desc=Menadžment računa banaka i keš blagajne
-Module100Name=Spoljni sajt
-Module100Desc=Dodati link za spoljni websajt kao glavnu ikonu menija. Websajt je prikazan kao frejm ispod gornjeg menija.
-Module105Name=Poštar i SPIP
-Module105Desc=Poštar ili SPIP interfejs za korisnički modul
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
@@ -614 +568 @@
-Module200Desc=LDAP sinhronizacija foldera
+Module200Desc=LDAP directory synchronization
@@ -616,7 +570,7 @@
-Module210Desc=PostNuke integracija
-Module240Name=Izvoz podataka
-Module240Desc=Alat za izvoz Dolibarr podataka (sa asistencijom)
-Module250Name=Uvoz podataka
-Module250Desc=Alat za uvoz podataka u Dolibarr (sa asistencijom)
-Module310Name=Članovi
-Module310Desc=Menadžment članova fondacije
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
@@ -624,9 +578,9 @@
-Module320Desc=Dodati RSS feed u Dolibarr strane
-Module330Name=Obeleživači i prečice
-Module330Desc=Napravite prečice, uvek dostupne, za unutrašnje ili spoljne strane koje često koristite
-Module400Name=Projekti ili tragovi
-Module400Desc=Menadžment projekata, tragova/mogućnosti i/ili zadataka. Možete takođe zadati bilo koji element (račun, narudžbina, ponuda, intervencija...) u projekat i dobiti transverzalni pregled iz prikaza za projekte
-Module410Name=Web kalendar
-Module410Desc=Integracija web kalendara
-Module500Name=Porezi i specijalni troškovi
-Module500Desc=Menadžment drugih troškova (prodajni porez, socijalni ili fiskalni porez, dividende...)
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
@@ -637,2 +591,2 @@
-Module600Name=Obaveštenje u slučaju poslovnog događaja
-Module600Desc=Poslati email obaveštenje u slučaju poslovnog događaja: prema korisniku (postavke za svakog korisnika), prema kontaktima treće strane (postavke za svaku treću stranu) ili prema specifičnim emailovima
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
@@ -642,6 +596,2 @@
-Module650Name=Bills Of Material (BOM)
-Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
-Module660Name=Manufacturing Resource Planning (MRP)
-Module660Desc=Module to Manage Manufacturing Orders (MO)
-Module700Name=Donacije
-Module700Desc=Menadžment donacija
+Module700Name=Donations
+Module700Desc=Donation management
@@ -653 +603 @@
-Module1200Desc=Mantis integracija
+Module1200Desc=Mantis integration
@@ -656,2 +606,2 @@
-Module1780Name=Tagovi/kategorije
-Module1780Desc=Napravite tagove/kategorije (proizvodi, kupci, dobavljači, kontakti ili članovi)
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
@@ -659 +609 @@
-Module2000Desc=Uredite/formatirajte tekst polja pomoću CKEditor (html)
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
@@ -662,6 +612,4 @@
-Module2300Name=Planirani poslovi
-Module2300Desc=Menadžment planiranih poslova (alias cron ili chrono tabela)
-Module2400Name=Događaji/agenda
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
-Module2430Name=Online appointment scheduling
-Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
+Module2300Name=Planirane operacije
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
@@ -669,4 +617,4 @@
-Module2500Desc=Sistem menadžmenta dokumenata DMS / Menadžment elektronskog sadržaja ECM. Automatska organizacija vaših generisanih i sačuvanih dokuemenata. Delite ih kada je potrebno.
-Module2600Name=API / Web services (SOAP server)
-Module2600Desc=Omogućiti da Dolibarr SOAP server pruža API servis
-Module2610Name=API / Web services (REST server)
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
@@ -677,2 +625,2 @@
-Module2700Desc=Koristiti online Gravatar servis (www.gravatar.com) da bi se pokazala slika korisnika/člana (prema emailu). Potreban pristup internetu
-Module2800Desc=FTP Klijent
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
@@ -680 +628 @@
-Module2900Desc=GeoIP Maxmind mogućnosti konverzije
+Module2900Desc=GeoIP Maxmind conversions capabilities
@@ -683,4 +630,0 @@
-Module3300Name=Module Builder
-Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
-Module3400Name=Social Networks
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
@@ -688,5 +632,5 @@
-Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
-Module5000Name=Više kompanija
-Module5000Desc=Omogućava da upravljate sa više kompanija
-Module6000Name=Inter-modules Workflow
-Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
@@ -694,3 +638,3 @@
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Menadžment zahteva za odmor
-Module20000Desc=Definisati i pratiti zahteve za odmor zaposlenih
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
@@ -702 +646 @@
-Module50000Desc=Ponudite kupcijam PayBox online stranu za plaćanje (kreditne/debitne kartice). Ovo može biti korišćeno da bi se dozvolilo kupcijam da prave ad-hok plaćanja ili plaćanja prema specifičnim Dolibarr objektima (računi, porudžbine i sl...)
+Module50000Desc=Offer customers a PayBox 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...)
@@ -704 +648 @@
-Module50100Desc=Point of Sale modul SimplePOS (jednostavni POS).
+Module50100Desc=Point of Sale module SimplePOS (simple POS).
@@ -708 +652 @@
-Module50200Desc=Ponudite kupcima stranu za PayPal online plaćanje (PayPal račun ili kreditna/debitna kartica). Ovo može biti korišćeno da dozvolite kupcima da prave ad-hok plaćanja ili plaćanja prema specijalnim Dolibarr objektima (račun, narudžbina i sl...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or 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...)
@@ -712 +656 @@
-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.
@@ -717,4 +661,4 @@
-Module59000Name=Marže
-Module59000Desc=Modul za praćenje marži
-Module60000Name=Provizije
-Module60000Desc=Modul za praćenje provizija
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
@@ -725,30 +669,22 @@
-Module66000Name=OAuth2 token management
-Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
-Module94160Name=Receptions
-ModuleBookCalName=Booking Calendar System
-ModuleBookCalDesc=Manage a Calendar to book appointments
-##### Permissions #####
-Permission11=Read customer invoices (and payments)
-Permission12=Napravi/promeni račun za kupca
-Permission13=Poništi račun za kupca
-Permission14=Potvrdi račun za kupca
-Permission15=Slanje računa za kupca email-om
-Permission16=Napravi plaćanje za račun kupca
-Permission19=Obriši račune za kupce
-Permission21=Pregled trgovačkih ponuda
-Permission22=Napravi/promeni trgovačke ponude
-Permission24=Potvrdi trgovačke ponude
-Permission25=Pošalji trgovačke ponude
-Permission26=Zatvori trgovačke ponude
-Permission27=Obriši trgovačke ponude
-Permission28=Izvezi trgovačke ponude
-Permission31=Pregled proizvoda
-Permission32=Napravi/promeni proizvode
-Permission33=Read prices products
-Permission34=Obriši proizvode
-Permission36=Pregledaj/uredi skrivene proizvode
-Permission38=Izvoz proizvoda
-Permission39=Ignore minimum price
-Permission41=Read projects and tasks (shared projects and projects of which I am a contact).
-Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks
-Permission44=Delete projects (shared projects and projects of which I am a contact)
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+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)
@@ -760,3 +695,0 @@
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
@@ -773 +705,0 @@
-Permission85=Generate the documents sales orders
@@ -786 +717,0 @@
-Permission105=Send sendings by email
@@ -791 +722 @@
-Permission113=Setup financial accounts (create, manage categories of bank transactions)
+Permission113=Setup financial accounts (create, manage categories)
@@ -798 +728,0 @@
-Permission122b=Not effective for external users (always limited to their third party).
@@ -801,5 +731,3 @@
-Permission130=Create/modify third parties payment information
-Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (as well as the private projects I am not a contact)
-Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
@@ -864,4 +792 @@
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
-Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
-Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
-Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters).
@@ -878,3 +803,3 @@
-Permission301=Generate PDF sheets of barcodes
-Permission304=Create/modify barcodes
-Permission305=Delete barcodes
+Permission300=Read barcodes
+Permission301=Create/modify barcodes
+Permission302=Delete barcodes
@@ -899,7 +824,6 @@
-Permission431=Use Debug Bar
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
-Permission519=Export salaries
-Permission521=Read Loans
+Permission430=Use Debug Bar
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
+Permission517=Export salaries
+Permission520=Read Loans
@@ -912 +835,0 @@
-Permission533=Read prices services
@@ -916,16 +839,3 @@
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
-Permission611=Read attributes of variants
-Permission612=Create/Update attributes of variants
-Permission613=Delete attributes of variants
-Permission651=Read Bills of Materials
-Permission652=Create/Update Bills of Materials
-Permission653=Delete Bills of Materials
-Permission661=Read Manufacturing Order (MO)
-Permission662=Create/Update Manufacturing Order (MO)
-Permission663=Delete Manufacturing Order (MO)
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
@@ -936 +846 @@
-Permission772=Create/modify expense reports (for you and your subordinates)
+Permission772=Create/modify expense reports
@@ -937,0 +848 @@
+Permission774=Read all expense reports (even for user not subordinates)
@@ -940,2 +850,0 @@
-Permission777=Read all expense reports (even those of user not subordinates)
-Permission778=Create/modify expense reports of everybody
@@ -948,5 +856,0 @@
-Permission1011=View inventories
-Permission1012=Create new inventory
-Permission1014=Validate inventory
-Permission1015=Allow to change PMP value for a product
-Permission1016=Delete inventory
@@ -971 +874,0 @@
-Permission1189=Check/Uncheck a purchase order reception
@@ -973 +875,0 @@
-Permission1191=Export supplier orders and their attributes
@@ -976 +878 @@
-Permission1231=Read vendor invoices (and payments)
+Permission1231=Read vendor invoices
@@ -987,2 +888,0 @@
-Permission1521=Read documents
-Permission1522=Delete documents
@@ -1000 +899,0 @@
-Permission2610=Generate/modify users API key
@@ -1003,13 +902,5 @@
-Permission3201=Read archived events and fingerprints
-Permission3301=Generate new modules
-Permission4001=Read skill/job/position
-Permission4002=Create/modify skill/job/position
-Permission4003=Delete skill/job/position
-Permission4021=Read evaluations (yours and your subordinates)
-Permission4022=Create/modify evaluations
-Permission4023=Validate evaluation
-Permission4025=Delete evaluation
-Permission4028=See comparison menu
-Permission4031=Read personal information
-Permission4032=Write personal information
-Permission4033=Read all evaluations (even those of user not subordinates)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
@@ -1017 +908 @@
-Permission10002=Create/modify website content (html and JavaScript content)
+Permission10002=Create/modify website content (html and javascript content)
@@ -1023,3 +914,3 @@
-Permission20004=Read all leave requests (even those of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
-Permission20006=Administer leave requests (setup and update balance)
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Podešavanja zahteva za odsustvo (podešavanja i ažuriranje stanja)
@@ -1031,7 +922 @@
-Permission40001=Read currencies and their rates
-Permission40002=Create/Update currencies and their rates
-Permission40003=Delete currencies and their rates
-Permission50101=Use Point of Sale (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
-Permission50152=Edit sales lines
-Permission50153=Edit ordered sales lines
+Permission50101=Use Point of Sale
@@ -1040,3 +924,0 @@
-Permission50331=Read objects of Zapier
-Permission50332=Create/Update objects of Zapier
-Permission50333=Delete objects of Zapier
@@ -1066,11 +947,0 @@
-Permission64001=Allow direct printing
-Permission67001=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
@@ -1079,2 +950 @@
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectLevel=Potencijal kandidata
@@ -1101 +971 @@
-DictionaryOrderMethods=Order methods
+DictionaryOrderMethods=Ordering methods
@@ -1110,3 +980,2 @@
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Leave - Types of leave
+DictionaryProspectStatus=Status prospekta
+DictionaryHolidayTypes=Types of leave
@@ -1116,5 +984,0 @@
-DictionaryTransportMode=Intracomm report - Transport mode
-DictionaryBatchStatus=Product lot/serial Quality Control status
-DictionaryAssetDisposalType=Type of disposal of assets
-DictionaryInvoiceSubtype=Invoice subtypes
-TypeOfUnit=Type of unit
@@ -1123,4 +986,0 @@
-OAuthServiceConfirmDeleteTitle=Delete OAuth entry
-OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
-ErrorInEntryDeletion=Error in entry deletion
-EntryDeleted=Entry deleted
@@ -1131 +991 @@
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule.
@@ -1135 +994,0 @@
-VATType=VAT type
@@ -1142,0 +1002,2 @@
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
@@ -1146,0 +1008,2 @@
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
@@ -1172 +1034,0 @@
-ConstantIsOn=Option %s is on
@@ -1175 +1037 @@
-CurrentNext=A given day in month
+CurrentNext=Current/Next
@@ -1208 +1070 @@
-MaxSizeList=Max length for lists
+MaxSizeList=Max length for list
@@ -1210 +1071,0 @@
-MaxSizeShortList=Max length for short lists
@@ -1212 +1072,0 @@
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
@@ -1218,4 +1078,3 @@
-DefaultLanguage=Podrazumevani jezik
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logos in the menu
-THEME_MENU_COLORLOGO=Show main menu logo in color
+DefaultLanguage=Default language
+EnableMultilangInterface=Enable multilanguage support
+EnableShowLogo=Show the company logo in the menu
@@ -1223,0 +1083 @@
+CompanyName=Name
@@ -1239,2 +1099 @@
-ShowBugTrackLink=Show the link "%s"
-ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+ShowBugTrackLink=Show link "%s"
@@ -1242 +1101 @@
-DelaysOfToleranceBeforeWarning=Displaying a warning alert for...
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
@@ -1265,6 +1124,2 @@
-SetupDescriptionLink=%s - %s
-SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
-AuditedSecurityEvents=Security events that are audited
-NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
-Audit=Security events
+LogEvents=Security audit events
+Audit=Audit
@@ -1278 +1132,0 @@
-InfoSecurity=About Security
@@ -1283,2 +1136,0 @@
-SecurityEvent=Security event
-TrackableSecurityEvents=Trackable security events
@@ -1290 +1141,0 @@
-MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
@@ -1293 +1144 @@
-DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
@@ -1308 +1158,0 @@
-MiscellaneousOptions=Miscellaneous options
@@ -1332,2 +1182 @@
-ForcedToByAModule=This rule is forced to %s by an activated module
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ForcedToByAModule= This rule is forced to %s by an activated module
@@ -1341,6 +1190,3 @@
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
-AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+ShowProfIdInAddress=Show professional id with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
@@ -1348 +1194 @@
-MAIN_DISABLE_METEO=Disable weather thumb
+MAIN_DISABLE_METEO=Disable meteorological view
@@ -1362 +1208 @@
-DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
@@ -1397,2 +1243 @@
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: %s / %s
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
@@ -1400 +1244,0 @@
-YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
@@ -1409 +1252,0 @@
-ComboListOptim=Combo list loading optimization
@@ -1411,4 +1254,2 @@
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+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.
@@ -1419,4 +1260,2 @@
-AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddVatInList=Display Customer/Vendor VAT number into combo lists.
-AddAdressInList=Display Customer/Vendor address into combo lists.
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@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+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".
@@ -1430 +1269 @@
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
@@ -1441,2 +1279,0 @@
-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
@@ -1452,3 +1289,3 @@
-NotificationsDescUser=* per user (on the tab "Notifications" of a user)
-NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
-NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
+NotificationsDescUser=* per user, one user at a time.
+NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
+NotificationsDescGlobal=* or by setting global email addresses in this setup page.
@@ -1464 +1301 @@
-##### WebDAV #####
+#####DAV #####
@@ -1467 +1304 @@
-##### WebCAL setup #####
+##### Webcal setup #####
@@ -1484,6 +1320,0 @@
-InvoiceCheckPosteriorDate=Check facture date before validation
-InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
-InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
-InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services
-InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
-InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
@@ -1509 +1340 @@
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
@@ -1532,3 +1363 @@
-MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired=Manage a login/password for each member
-AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
+AdherentLoginRequired= Manage a Login for each member
@@ -1537,2 +1366 @@
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
-VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
@@ -1540 +1367,0 @@
-MembersDocModules=Document templates for documents generated from member record
@@ -1549 +1376 @@
-LDAPSynchronization=LDAP synchronization
+LDAPSynchronization=LDAP synchronisation
@@ -1562 +1389 @@
-LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerPortExample=Default port: 389
@@ -1565 +1392 @@
-LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
@@ -1622 +1448,0 @@
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
@@ -1664 +1490 @@
-LDAPFieldTitle=Poslovna funkcija
+LDAPFieldTitle=Job position
@@ -1667 +1493 @@
-LDAPFieldGroupidExample=Example : gidnumber
+LDAPFieldGroupidExample=Exemple : gidnumber
@@ -1669 +1495 @@
-LDAPFieldUseridExample=Example : uidnumber
+LDAPFieldUseridExample=Exemple : uidnumber
@@ -1671 +1497 @@
-LDAPFieldHomedirectoryExample=Example : homedirectory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
@@ -1680 +1506 @@
-LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded.
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
@@ -1684,3 +1510 @@
-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.
@@ -1693 +1517 @@
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
@@ -1715,5 +1539 @@
-ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
@@ -1721 +1541 @@
-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
@@ -1738 +1558 @@
-OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
@@ -1740 +1560 @@
-SyslogFileNumberOfSaves=Number of backup logs to keep
+SyslogFileNumberOfSaves=Log backups
@@ -1762,0 +1583,2 @@
+##### Prelevements #####
+WithdrawalsSetup=Setup of module Direct Debit payments
@@ -1777,3 +1598,0 @@
-NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
-NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
-NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
@@ -1795,9 +1614,7 @@
-FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
-FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
-FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
-FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
-FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
-FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
-FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWYG creation/edition for tickets
+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.
+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)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
@@ -1809 +1625,0 @@
-Menu=Menu
@@ -1813,0 +1630 @@
+Menu=Selection of menu
@@ -1816 +1633 @@
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1822 +1639 @@
-DetailUrl=URL where menu send you (Relative URL link or external link with https://)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
@@ -1824 +1641 @@
-DetailRight=Condition to display unauthorized gray menus
+DetailRight=Condition to display unauthorized grey menus
@@ -1828 +1644,0 @@
-Targets=Targeti
@@ -1857 +1672,0 @@
-CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
@@ -1859,15 +1674,2 @@
-AgendaSetup = Events and agenda module setup
-AGENDA_DEFAULT_FILTER_TYPE = Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS = Automatically set this status for events in search filter of agenda view
-AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda
-AGENDA_EVENT_PAST_COLOR = Past event color
-AGENDA_EVENT_CURRENT_COLOR = Current event color
-AGENDA_EVENT_FUTURE_COLOR = Future event color
-AGENDA_REMINDER_BROWSER = Enable event reminder 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_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 scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view
-AGENDA_USE_EVENT_TYPE = Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form
-PasswordTogetVCalExport = Key to authorize export link
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
@@ -1875,2 +1677,10 @@
-SecurityKey = Security Key
-##### ClickToDial #####
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu 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_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
@@ -1878,2 +1688,2 @@
-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.
+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 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.
@@ -1881 +1691 @@
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
+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.
@@ -1886 +1695,0 @@
-ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
@@ -1891,2 +1700 @@
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
@@ -1899,2 +1707 @@
-CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
-CashDeskDefaultProject=Assign new POS sales (invoices) to a project
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
@@ -1938 +1745 @@
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb
@@ -1973,0 +1781 @@
+ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
@@ -1978 +1785,0 @@
-TemplatesForNotifications=Templates for notifications
@@ -1989 +1795,0 @@
-InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
@@ -1995,4 +1800,0 @@
-UseBorderOnTable=Show left-right borders on tables
-TableLineHeight=Table line height
-BtnActionColor=Color of the action button
-TextBtnActionColor=Text color of the action button
@@ -2005 +1807 @@
-TopMenuDisableImages=Icon or Text in Top menu
+TopMenuDisableImages=Hide images in Top menu
@@ -2007 +1808,0 @@
-LeftmenuId=Left menu ID
@@ -2015 +1816 @@
-EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
@@ -2019 +1819,0 @@
-PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2021 +1821 @@
-SellTaxRate=Sales tax rate
+SellTaxRate=Sale tax rate
@@ -2025 +1825 @@
-TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TemplateForElement=This template record is dedicated to which element
@@ -2046,2 +1845,0 @@
-MailToSendReception=Receptions
-MailToExpenseReport=Troškovi
@@ -2049 +1846,0 @@
-MailToContact=Kontakti
@@ -2052,2 +1849,2 @@
-MailToProject=Projekti
-MailToTicket=Tiketi
+MailToProject=Projects page
+MailToTicket=Tickets
@@ -2062 +1858,0 @@
-WarehouseModelModules=Templates for documents of warehouses
@@ -2097 +1892,0 @@
-
@@ -2102,15 +1896,0 @@
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-DOC_SHOW_FIRST_SALES_REP=Show first sales representative
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
-MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
-MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
-MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
-MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
-MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
-PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
-PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in a future by the online signature feature.
@@ -2119 +1899 @@
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
@@ -2123 +1902,0 @@
-COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
@@ -2126,2 +1904,0 @@
-RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
-RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
@@ -2129 +1906 @@
-GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here
+GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
@@ -2138 +1915 @@
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
@@ -2140 +1916,0 @@
-EmailCollectors=Email collectors
@@ -2144,11 +1919,0 @@
-EMailHostPort=Port of email IMAP server
-loginPassword=Login/Password
-oauthToken=OAuth2 token
-accessType=Access type
-oauthService=Oauth service
-TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
-TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
-ImapEncryption = IMAP encryption method
-ImapEncryptionHelp = Example: none, ssl, tls, notls
-NoRSH = Use the NoRSH configuration
-NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
@@ -2158 +1922,0 @@
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
@@ -2160 +1923,0 @@
-TestCollectNow=Test collect
@@ -2162,3 +1925,3 @@
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
+DateLastCollectResult=Date latest collect tried
+DateLastcollectResultOk=Date latest collect successfull
@@ -2166,2 +1928,0 @@
-EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
-EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
@@ -2169,11 +1930 @@
-EmailCollectorConfirmCollect=Do you want to run this collector now?
-EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
-EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
-EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
-EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
-EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
-EmailCollectorExampleToCollectLeads=Example collecting leads
-EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
-EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
+EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
@@ -2182,3 +1933,4 @@
-RecordEvent=Record an event in agenda (with type Email sent or received)
-CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+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 third party if necessary)
@@ -2189,7 +1941,2 @@
-LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
-AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
@@ -2199 +1946 @@
-OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.
Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)
Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a new line to extract or set several properties.
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties.
@@ -2206 +1953 @@
-EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
@@ -2209 +1956 @@
-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)
@@ -2218 +1965 @@
-DefaultCustomerType=Default third-party type for "New customer" creation form
+DefaultCustomerType=Default thirdparty type for "New customer" creation form
@@ -2221 +1968 @@
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
+RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
@@ -2231,5 +1977,0 @@
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
@@ -2242,5 +1984,4 @@
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.
For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.
To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
+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.
@@ -2252 +1993 @@
-RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
@@ -2259,7 +2000 @@
-EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
-THIRDPARTY_ALIAS=Third-party name - Third-party alias
-ALIAS_THIRDPARTY=Third-party alias - Third-party name
-PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
@@ -2267 +2001,0 @@
-PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
@@ -2268,0 +2003 @@
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
@@ -2273,205 +2007,0 @@
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
-AdvancedModeOnly=Permission available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-MailToPartnership=Partnership
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-Recommended=Preporučeno
-NotRecommended=Not recommended
-ARestrictedPath=Some restricted path for data files
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-SalesRepresentativeInfo=For Proposals, Orders, Invoices.
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
-APIsAreNotEnabled=APIs modules are not enabled
-YouShouldSetThisToOff=You should set this to 0 or off
-InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s
-InstallLockedBy=Install/Reinstall is locked by the file %s
-InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file installmodules.lock into directory %s to block installations of external addons/modules.
-OldImplementation=Old implementation
-PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
-DashboardDisableGlobal=Disable globally all the thumbs of open objects
-BoxstatsDisableGlobal=Disable totally box statistics
-DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
-DashboardDisableBlockAgenda=Disable the thumb for agenda
-DashboardDisableBlockProject=Disable the thumb for projects
-DashboardDisableBlockCustomer=Disable the thumb for customers
-DashboardDisableBlockSupplier=Disable the thumb for suppliers
-DashboardDisableBlockContract=Disable the thumb for contracts
-DashboardDisableBlockTicket=Disable the thumb for tickets
-DashboardDisableBlockBank=Disable the thumb for banks
-DashboardDisableBlockAdherent=Disable the thumb for memberships
-DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
-DashboardDisableBlockHoliday=Disable the thumb for leaves
-EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
-IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
-IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
-LanguageAndPresentation=Language and presentation
-SkinAndColors=Skin and colors
-PDF_USE_1A=Generate PDF with PDF/A-1b format
-MissingTranslationForConfKey = Missing translation for %s
-NativeModules=Native modules
-NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
-API_DISABLE_COMPRESSION=Disable compression of API responses
-EachTerminalHasItsOwnCounter=Each terminal use its own counter.
-FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
-PreviousHash=Previous hash
-LateWarningAfter="Late" warning after
-TemplateforBusinessCards=Template for a business card in different size
-InventorySetup= Inventory Setup
-ExportUseLowMemoryMode=Use a low memory mode
-ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
-ModuleWebhookName = Webhook
-ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
-WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
-ShowQuickAddLink=Show a button to quickly add an element in top right menu
-ShowSearchAreaInTopMenu=Show the search area in the top menu
-HashForPing=Hash used for ping
-ReadOnlyMode=Is instance in "Read Only" mode
-DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs
-UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
-FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
-DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
-IconAndText=Icon and text
-TextOnly=Text only
-IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
-IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
-IconOnly=Icon only - Text on tooltip only
-INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
-INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
-INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
-INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
-INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
-INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
-INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
-UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
-IfThisCategoryIsChildOfAnother=If this category is a child of another one
-DarkThemeMode=Dark theme mode
-AlwaysDisabled=Always disabled
-AccordingToBrowser=According to browser
-AlwaysEnabled=Always Enabled
-DoesNotWorkWithAllThemes=Will not work with all themes
-NoName=No name
-ShowAdvancedOptions= Show advanced options
-HideAdvancedoptions= Hide advanced options
-OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
-MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
-DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
-AuthenticationMethod=Authentication method
-MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
-UsePassword=Use a password
-UseAUTHLOGIN=Use a password (AUTH LOGIN)
-UseAUTHPLAIN=Use a password (AUTH PLAIN)
-UseOauth=Use a OAUTH token
-Images=Images
-MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
-MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
-CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
-ScriptIsEmpty=The script is empty
-ShowHideTheNRequests=Show/hide the %s SQL request(s)
-DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into %s
-TriggerCodes=Triggerable events
-TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
-EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
-RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
-MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
-WarningDisabled=Warning disabled
-LimitsAndMitigation=Access limits and mitigation
-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
-DesktopsOnly=Desktops only
-DesktopsAndSmartphones=Desktops et smartphones
-AllowOnlineSign=Allow online signing
-AllowExternalDownload=Allow external download (without login, using a shared link)
-DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
-IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
-Reload=Reload
-ConfirmReload=Confirm module reload
-WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
-WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
-EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
-MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
-MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
-NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only.
-CSSPage=CSS Style
-Defaultfortype=Default
-DefaultForTypeDesc=Template used by default when creating a new email for the template type
-OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
-OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
-AllowOnLineSign=Allow On Line signature
-AtBottomOfPage=At bottom of page
-FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
-AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
-AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
-ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
-SeeConfFile=See inside conf.php file on the server
-ReEncryptDesc=Reencrypt data if not yet encrypted
-PasswordFieldEncrypted=%s new record have this field been encrypted
-ExtrafieldsDeleted=Extrafields %s has been deleted
-LargeModern=Large - Modern
-SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
-DeleteExtrafield=Delete extrafield
-ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
-ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
-ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
-ParametersForTestEnvironment=Parameters for test environment
-TryToKeepOnly=Try to keep only %s
-RecommendedForProduction=Recommended for Production
-RecommendedForDebug=Recommended for Debug
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
-AI_API_KEY=Key for AI api
-AI_API_SERVICE=Service to use for AI features
-AiSetup=AI module setup
-AiCustomPrompt=AI custom prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-TextGeneration=Text generation
-ImageGeneration=Image generation
-VideoGeneration=Video generation
-AudioText=Audio - Text
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
-ConvertInto=Convert into
-YouAreHere=You are here
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_agenda.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_agenda.lang
@@ -7 +7 @@
-LocalAgenda=Default calendar
+LocalAgenda=Interni kalendar
@@ -10,0 +11,2 @@
+Event=Događaj
+Events=Događaj
@@ -15 +17 @@
-ToUserOfGroup=Event assigned to any user in the group
+ToUserOfGroup=To any user in group
@@ -21 +23 @@
-ListOfEvents=List of events (default calendar)
+ListOfEvents=Lista događaja (interni kalendar)
@@ -39 +40,0 @@
-COMPANY_MODIFYInDolibarr=Third party %s modified
@@ -46 +46,0 @@
-PropalBackToDraftInDolibarr=Proposal %s go back to draft status
@@ -58 +57,0 @@
-MemberExcludedInDolibarr=Member %s excluded
@@ -63 +62 @@
-ShipmentClassifyClosedInDolibarr=Shipment %s classified closed
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
@@ -67 +65,0 @@
-ShipmentCanceledInDolibarr=Shipment %s canceled
@@ -69,2 +66,0 @@
-ReceptionDeletedInDolibarr=Reception %s deleted
-ReceptionClassifyClosedInDolibarr=Reception %s classified closed
@@ -88,4 +84 @@
-InterventionSentByEMail=Intervencija %s je poslata preko maila
-ProjectSentByEMail=Project %s sent by email
-ProjectDeletedInDolibarr=Project %s deleted
-ProjectClosedInDolibarr=Project %s closed
+InterventionSentByEMail=Intervention %s sent by email
@@ -96,3 +88,0 @@
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_MODIFYInDolibarr=Contact %s modified
-CONTACT_DELETEInDolibarr=Contact %s deleted
@@ -130,3 +119,0 @@
-PAIDInDolibarr=%s paid
-ENABLEDISABLEInDolibarr=User enabled or disabled
-CANCELInDolibarr=Poništeno
@@ -144 +131 @@
-AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
@@ -166,2 +152,0 @@
-OnceOnly=Once only
-EveryDay=Every day
@@ -176,29 +160,0 @@
-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 Popup Notification
-Reminders=Reminders
-ActiveByDefault=Enabled by default
-Until=until
-DataFromWasMerged=Data from %s was merged
-AgendaShowBookcalCalendar=Booking calendar: %s
-MenuBookcalIndex=Online appointment
-BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays
-DurationOfRange=Duration of ranges
-BookCalSetup = Online appointment setup
-BookCalSetupPage = Online appointment setup page
-BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title
-BookCalAbout = About BookCal
-BookCalAboutPage = BookCal about page
-Calendars=Kalendari
-Availabilities=Availabilities
-NewAvailabilities=New availabilities
-NewCalendar=New calendar
-ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party.
-AppointmentDuration = Appointment Duration : %s
-BookingSuccessfullyBooked=Your booking has been saved
-BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s
-BookcalBookingTitle=Online appointment
-Transparency = Transparency
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_banks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_banks.lang
@@ -19 +18,0 @@
-ErrorBankReceiptAlreadyExists=Bank receipt reference already exists
@@ -36 +35 @@
-SwiftNotValid=BIC/SWIFT not valid
+SwiftVNotalid=BIC/SWIFT not valid
@@ -43 +42 @@
-PaymentByBankTransfer=Plaćanje transferom kredita
+PaymentByBankTransfer=Payment by credit transfer
@@ -53,3 +52 @@
-BankAccountOwnerZip=Account owner zip
-BankAccountOwnerTown=Account owner town
-BankAccountOwnerCountry=Account owner country
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
@@ -64 +61 @@
-BankType1=Current, cheque or credit card account
+BankType1=Trenutni ili račun kreditne kartice
@@ -69,0 +67 @@
+Account=Račun
@@ -101 +99 @@
-ReConciliedBy=Poravnjaj sa
+ConciliatedBy=Poravnjaj sa
@@ -104,2 +102,2 @@
-BankLineReconciled=Reconciled
-BankLineNotReconciled=Not reconciled
+Reconciled=Reconciled
+NotReconciled=Not reconciled
@@ -109,2 +107 @@
-WithdrawalPayment=Direct Debit payment
-BankTransferPayment=Credit Transfer payment
+WithdrawalPayment=Debit payment order
@@ -115 +112 @@
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
@@ -119 +116 @@
-CheckTransmitter=Pošiljalac
+CheckTransmitter=Otpremnik
@@ -121 +118 @@
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
@@ -124 +120,0 @@
-DocumentsForDeposit=Documents to deposit at the bank
@@ -135 +131 @@
-Graph=Graphs
+Graph=Grafike
@@ -149,4 +145,2 @@
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
-SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
-InputReceiptNumberBis=YYYYMM or YYYYMMDD
+SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD
@@ -175,3 +168,0 @@
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
@@ -182,2 +173,2 @@
-CashControl=POS cash control
-NewCashFence=New cash control (opening or closing)
+CashControl=POS cash fence
+NewCashFence=New cash fence
@@ -188,8 +178,0 @@
-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
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
-AlreadyOneBankAccount=Already one bank account defined
-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant
-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file
When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
-ToCreateRelatedRecordIntoBank=To create missing related bank record
-XNewLinesConciliated=%s new line(s) conciliated
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_blockedlog.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_blockedlog.lang
@@ -1,0 +2 @@
+Field=Polje
@@ -10 +11 @@
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
@@ -14,0 +16,23 @@
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Račun klijenta je potvrđen
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
@@ -21 +45,3 @@
-DataOfArchivedEvent=Full data of archived event
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
@@ -29,30 +54,0 @@
-BlockedLogEnabled=System to track events into unalterable logs has been enabled
-BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
-BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
-LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line.
-
-## logTypes
-logBILL_DELETE=Customer invoice logically deleted
-logBILL_PAYED=Customer invoice paid
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=Račun klijenta je potvrđen
-logCASHCONTROL_VALIDATE=Cash desk closing recording
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logDON_DELETE=Donation logical deletion
-logDON_MODIFY=Donation modified
-logDON_VALIDATE=Donation validated
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_boxes.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_boxes.lang
@@ -2 +1,0 @@
-BoxDolibarrStateBoard=Statistics on main business objects in database
@@ -21,2 +19,0 @@
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
@@ -24 +21 @@
-BoxCurrentAccounts=Open accounts balance
+BoxCurrentAccounts=Otvoreno stanje računa
@@ -26,3 +22,0 @@
-BoxTitleMembersByType=Members by type and status
-BoxTitleMembersByTags=Members by tags and status
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
@@ -36,2 +30,2 @@
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastCustomerBills=Latest %s Customer invoices
+BoxTitleLastSupplierBills=Latest %s Vendor invoices
@@ -47,2 +41 @@
-BoxOldestExpiredServices=Oldest active expired services
-BoxOldestActions=Oldest events to do
+BoxOldestExpiredServices=Najstarije aktivne istekle usluge
@@ -51,13 +44,8 @@
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
-BoxTitleFutureActions=The next %s upcoming events
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
+BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Opšta aktivnost (fakture, ponude, narudžbine)
+BoxGoodCustomers=Dobri kupci
+BoxTitleGoodCustomers=%s Dobri kupci
@@ -66,5 +54,5 @@
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
+NoRecordedBookmarks=Nema definisane zabeleške
+ClickToAdd=Kliknu ovde da dodaš.
+NoRecordedCustomers=Nema zabeleženog klijenta
+NoRecordedContacts=Nema zabeleženog kontakta
+NoActionsToDo=Nema akcije da se uradi
@@ -72 +60 @@
-NoRecordedProposals=No recorded proposals
+NoRecordedProposals=Nema ponude zabeležene
@@ -77,5 +65,5 @@
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
+NoRecordedProducts=Nema zabeleženih proizvoda/usluga
+NoRecordedProspects=Nema zabeleženog prospekta
+NoContractedProducts=Nema ugovora za proizvode/usluge
+NoRecordedContracts=Nema zabeleženog ugovora
+NoRecordedInterventions=Nema zabeležene intervencije
@@ -89 +77 @@
-BoxProposalsPerMonth=Proposals per month
+BoxProposalsPerMonth=Ponude na mesečnom nivou
@@ -98,5 +86,3 @@
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
+ForCustomersInvoices=Fakture klijenata
+ForCustomersOrders=Narudžbine klijenata
+ForProposals=Ponude
@@ -107,2 +93,2 @@
-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
@@ -116 +101,0 @@
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
@@ -118,29 +102,0 @@
-BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
-# Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-productindex=Home products and services
-mrpindex=Home MRP
-commercialindex=Home commercial
-projectsindex=Home projects
-invoiceindex=Home invoices
-hrmindex=Home invoices
-TicketsHome=Home Tickets
-stockindex=Home stocks
-sendingindex=Home shippings
-receptionindex=Home receivings
-activityindex=Home activity
-proposalindex=Home proposal
-ordersindex=Home sale orders
-orderssuppliersindex=Home purchase orders
-contractindex=Home contracts
-interventionindex=Home interventions
-suppliersproposalsindex=Home suppliers proposals
-donationindex=Home donations
-specialexpensesindex=Home specials expenses
-expensereportindex=Home expensereport
-mailingindex=Home mailing
-opensurveyindex=Home opensurvey
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_cashdesk.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_cashdesk.lang
@@ -44,2 +44 @@
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+OrderPrinters=Order printers
@@ -51 +50 @@
-TheoricalAmount=Theoretical amount
+TheoricalAmount=Theorical amount
@@ -53,2 +52,2 @@
-CashFence=Cash box closing
-CashFenceDone=Cash box closing done for the period
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
@@ -60,3 +59,2 @@
-TakeposNeedsCategories=TakePOS needs at least one product category to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work
-OrderNotes=Can add some notes to each ordered items
+TakeposNeedsCategories=TakePOS needs product categories to work
+OrderNotes=Order Notes
@@ -79 +77 @@
-BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing)
+BasicPhoneLayout=Use basic layout for phones
@@ -82 +80 @@
-DirectPaymentButton=Add a "Direct cash payment" button
+DirectPaymentButton=Direct cash payment button
@@ -87 +85 @@
-ProductSupplements=Manage supplements of products
+ProductSupplements=Product Supplements
@@ -92,0 +91 @@
+Browser=Browser
@@ -94 +93 @@
-TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
@@ -96 +95 @@
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
@@ -98 +97 @@
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
@@ -101 +100 @@
-TakeposGroupSameProduct=Merge lines of the same products
+TakeposGroupSameProduct=Group same products lines
@@ -103,3 +102,2 @@
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Open the "Control cash box" popup when opening the POS
-CloseCashFence=Close cash box control
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
@@ -108 +105,0 @@
-MainPrinterToUseMore=empty means the browser printer system
@@ -111 +107,0 @@
-MainTemplateToUseMore=when not using browser printing system
@@ -122,37 +118,2 @@
-NumberOfLinesToShow=Maximum number of lines of text to show on thumb images
-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
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
-CustomerDisplay=Customer display
-SplitSale=Split sale
-PrintWithoutDetailsButton=Add "Print without details" button
-PrintWithoutDetailsLabelDefault=Line label by default on printing without details
-PrintWithoutDetails=Print without details
-YearNotDefined=Year is not defined
-TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product
-TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.
If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters
-AlreadyPrinted=Already printed
-HideCategories=Hide the whole section of categories selection
-HideStockOnLine=Hide stock on line
-ShowOnlyProductInStock=Show only the products in stock
-ShowCategoryDescription=Show categories description
-ShowProductReference=Show reference or label of products
-UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price
-TerminalName=Terminal %s
-TerminalNameDesc=Terminal name
-DefaultPOSThirdLabel=TakePOS generic customer
-DefaultPOSCatLabel=Point Of Sale (POS) products
-DefaultPOSProductLabel=Product example for TakePOS
-TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'?
-LineDiscount=Line discount
-LineDiscountShort=Line disc.
-InvoiceDiscount=Invoice discount
-InvoiceDiscountShort=Invoice disc.
-TestPrinterDesc=The server will send a simple test page to a ESC/POS printer
-TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_categories.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_categories.lang
@@ -6 +6 @@
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Naziv/kategorija nije kreirana za ovaj tip
@@ -12,8 +12,8 @@
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=Oblast naziva/kategorije proizvoda/usluge
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Oblast naziva/kategorije dobavljača
+MembersCategoriesArea=Oblast naziva/kategorije članova
+ContactsCategoriesArea=Oblast naziva/kategorija kontakata
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
@@ -22 +21,0 @@
-CatListAll=List of tags/categories (all types)
@@ -45 +43,0 @@
-RemoveCategory=Remove category
@@ -70,5 +68,2 @@
-ParentCategory=Parent tag/category
-ParentCategoryID=ID of 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=Lista naziva/kategorija kupca/prospekta
@@ -77,4 +72,2 @@
-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=Lista naziva/kategorija kontakata
+CatSupLinks=Povezanost između dobavljača i naziva/kategorija
@@ -84,3 +77 @@
-CatMembersLinks=Povezanost između članova i naziva/kategorija
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
+CatProJectLinks=Links between projects and tags/categories
@@ -91,5 +82,2 @@
-CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories.
-AddProductServiceIntoCategory=Assign category to the product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
-AssignCategoryTo=Assign category to
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Dodaj sledeći proizvod/uslugu
@@ -99,7 +87,4 @@
-StocksCategoriesArea=Warehouse Categories
-TicketsCategoriesArea=Tickets Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-KnowledgemanagementsCategoriesArea=KM article Categories
-UseOrOperatorForCategories=Use 'OR' operator for categories
-AddObjectIntoCategory=Assign to the category
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+WebsitePagesCategoriesArea=Page-Container Categories Area
+UseOrOperatorForCategories=Use or operator for categories
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_companies.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_companies.lang
@@ -2,8 +2,6 @@
-newSocieteAdded=Your contact details have been recorded. We will get back to you soon...
-ContactUsDesc=This form allows you to send us a message for a first contact.
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime.
+ErrorSetACountryFirst=Prvo izaberi državu
+SelectThirdParty=Izaberi subjekat
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Obriši kontakt/adresu
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
@@ -14 +12 @@
-MenuNewPrivateIndividual=New private individual
+MenuNewPrivateIndividual=Novo fizičko lice
@@ -18 +16 @@
-CreateThirdPartyOnly=Create third party
+CreateThirdPartyOnly=Kreiraj subjekt
@@ -20,5 +18,4 @@
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-ThirdPartyAddress=Third-party address
+ProspectionArea=Oblast istraživanja
+IdThirdParty=Id subjekta
+IdCompany=Id Kompanije
+IdContact=Id Kontakta
@@ -27,3 +24,3 @@
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
+Company=Kompanija
+CompanyName=Ime kompanije
+AliasNames=Alias (komercijalni)
@@ -31 +28 @@
-Companies=Companies
+Companies=Kompanije
@@ -38,5 +35,5 @@
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartyProspects=Kandidati
+ThirdPartyProspectsStats=Kandidati
+ThirdPartyCustomers=Klijenti
+ThirdPartyCustomersStats=Klijenti
+ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s
@@ -45 +42 @@
-Individual=Private individual
+Individual=Fizičko lice
@@ -47,12 +44,9 @@
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per third party
-ReportByQuarter=Report per rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-RefEmployee=Employee reference
-NationalRegistrationNumber=National registration number
+ParentCompany=Osnovna kompanija
+Subsidiaries=SubsidiariesPoslovnice
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Izveštaj po kursu
+CivilityCode=Prijavni kod
+RegisteredOffice=Registrovane kancelarije
+Lastname=Prezime
+Firstname=Ime
@@ -63,3 +57,2 @@
-Address=Address
-State=State/Province
-StateId=State ID
+Address=Adresa
+State=Država/Provincija
@@ -67,2 +60,2 @@
-StateShort=State
-Region=Region
+StateShort=Stanje
+Region=Regija
@@ -70,5 +63,5 @@
-Country=Country
-CountryCode=Country code
-CountryId=Country ID
-Phone=Phone
-PhoneShort=Phone
+Country=Zemlja
+CountryCode=Kod zemlje
+CountryId=Id zemlje
+Phone=Telefon
+PhoneShort=Telefon
@@ -76 +69 @@
-Call=Call
+Call=Poziv
@@ -78,3 +71,3 @@
-PhonePro=Bus. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
+PhonePro=Poslovni telefon
+PhonePerso=Lični telefon
+PhoneMobile=Mobilni
@@ -83,2 +76,2 @@
-Zip=Zip Code
-Town=City
+Zip=Poštanski broj
+Town=Grad
@@ -86,2 +79,2 @@
-Poste= Position
-DefaultLang=Default language
+Poste= Pozicija
+DefaultLang=Language default
@@ -89 +82 @@
-VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
@@ -91,3 +83,0 @@
-VATReverseCharge=VAT reverse-charge
-VATReverseChargeByDefault=VAT reverse-charge by default
-VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default
@@ -98,2 +88,2 @@
-OverAllProposals=Proposals
-OverAllOrders=Orders
+OverAllProposals=Ponude
+OverAllOrders=Narudžbine
@@ -101 +91 @@
-OverAllSupplierProposals=Price requests
+OverAllSupplierProposals=Zahtevi za cenu
@@ -103 +93 @@
-LocalTax1IsUsed=Use second tax
+LocalTax1IsUsed=Koristi drugu taksu
@@ -106 +96 @@
-LocalTax2IsUsed=Use third tax
+LocalTax2IsUsed=Koristi treću taksu
@@ -109 +99 @@
-WrongCustomerCode=Customer code invalid
+WrongCustomerCode=Kod klijenta nije validan
@@ -111 +101 @@
-CustomerCodeModel=Customer code model
+CustomerCodeModel=Model koda klijenta
@@ -113,2 +103 @@
-Gencod=Barcode
-GencodBuyPrice=Barcode of price ref
+Gencod=Bar code
@@ -121,15 +110,7 @@
-ProfId6Short=Prof. id 6
-ProfId7Short=Prof. id 7
-ProfId8Short=Prof. id 8
-ProfId9Short=Prof. id 9
-ProfId10Short=Prof. id 10
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId7=Professional ID 7
-ProfId8=Professional ID 8
-ProfId9=Professional ID 9
-ProfId10=Professional ID 10
+ProfId6Short=Prof. Id 6
+ProfId1=Profesionalni ID 1
+ProfId2=Profesionalni ID 2
+ProfId3=Profesionalni ID 3
+ProfId4=Profesionalni ID 4
+ProfId5=Profesionalni ID 5
+ProfId6=Profesionalni ID 6
@@ -146 +127 @@
-ProfId5AT=EORI number
+ProfId5AT=-
@@ -154 +135 @@
-ProfId1BE=Prof Id 1 (Professional number)
+ProfId1BE=Prof Id 1 (Profesionalni broj)
@@ -158 +139 @@
-ProfId5BE=EORI number
+ProfId5BE=-
@@ -166 +147 @@
-ProfId1CH=UID-Nummer
+ProfId1CH=-
@@ -170 +151 @@
-ProfId5CH=EORI number
+ProfId5CH=-
@@ -178,12 +158,0 @@
-ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
-ProfId3CM=Id. prof. 3 (No. of Creation decree)
-ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
-ProfId5CM=Id. prof. 5 (Others)
-ProfId6CM=-
-ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
-ProfId3ShortCM=No. of Creation decree
-ProfId4ShortCM=No. of Deposit certificate
-ProfId5ShortCM=Others
-ProfId6ShortCM=-
@@ -200 +169 @@
-ProfId5DE=EORI number
+ProfId5DE=-
@@ -206 +175 @@
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId5ES=-
@@ -212 +181 @@
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=-
@@ -214,14 +182,0 @@
-ProfId7FR=-
-ProfId8FR=-
-ProfId9FR=-
-ProfId10FR=-
-ProfId1ShortFR=SIREN
-ProfId2ShortFR=SIRET
-ProfId3ShortFR=NAF
-ProfId4ShortFR=RCS
-ProfId5ShortFR=EORI
-ProfId6ShortFR=-
-ProfId7ShortFR=-
-ProfId8ShortFR=-
-ProfId9ShortFR=-
-ProfId10ShortFR=-
@@ -246,8 +201,2 @@
-ProfId1IT=-
-ProfId2IT=-
-ProfId3IT=-
-ProfId4IT=-
-ProfId5IT=EORI number
-ProfId6IT=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
+ProfId2LU=Id. prof. 2 (Radna dozvola)
@@ -256 +205 @@
-ProfId5LU=EORI number
+ProfId5LU=-
@@ -262 +211 @@
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
@@ -266 +215 @@
-ProfId3MX=Prof Id 3 (Professional Charter)
+ProfId3MX=Prof Id 3 (Profesional Charter)
@@ -274 +223 @@
-ProfId5NL=EORI number
+ProfId5NL=-
@@ -280 +229 @@
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=-
@@ -303,2 +252,2 @@
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
@@ -312,6 +260,0 @@
-ProfId1UA=Prof Id 1 (EDRPOU)
-ProfId2UA=Prof Id 2 (DRFO)
-ProfId3UA=Prof Id 3 (INN)
-ProfId4UA=Prof Id 4 (Certificate)
-ProfId5UA=Prof Id 5 (RNOKPP)
-ProfId6UA=Prof Id 6 (TRDPAU)
@@ -324 +267 @@
-VATIntraSyntaxIsValid=Syntax is valid
+VATIntraSyntaxIsValid=Sintaksa je ispravna
@@ -326,5 +269,5 @@
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
+ProspectCustomer=Kandidat / Klijent
+Prospect=Kandidat
+CustomerCard=Kartica klijenta
+Customer=Klijent
+CustomerRelativeDiscount=Relativni popust klijenta
@@ -332,6 +275,6 @@
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of %s%%
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor
-HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor
+CustomerRelativeDiscountShort=Relativni popust
+CustomerAbsoluteDiscountShort=Apsolutni popust
+CompanyHasRelativeDiscount=Klijent ima default popust od %s%%
+CompanyHasNoRelativeDiscount=Klijent nema default relativni popust
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
@@ -341 +284 @@
-HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
@@ -350 +293 @@
-DiscountNone=None
+DiscountNone=Nema
@@ -353,4 +296,4 @@
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
+AddContact=kreiraj kontakt
+AddContactAddress=Kreiraj kontakt/adresuz
+EditContact=Izmeni kontakt
+EditContactAddress=Izmeni kontakt/adresu
@@ -358 +301 @@
-Contacts=Contacts/Addresses
+Contacts=Kontakti/Adrese
@@ -360 +303 @@
-ContactsAddresses=Contacts/Addresses
+ContactsAddresses=Kontakti/Adrese
@@ -362,3 +305,3 @@
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
+NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt
+NoContactDefined=Nema defnisanog kontakta
+DefaultContact=Default kontakt/adresa
@@ -366,4 +309,4 @@
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
+AddThirdParty=Kreiraj subjekt
+DeleteACompany=Obriši kompaniju
+PersonalInformations=Lični podaci
+AccountancyCode=Računovodstveni nalog
@@ -376 +319 @@
-RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat
@@ -378 +321 @@
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Validity controlled by module
@@ -380,4 +323,4 @@
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/addresses
+ProspectToContact=Kandidat za kontaktiranje
+CompanyDeleted=Kompanija "%s" je obrisana iz baze.
+ListOfContacts=Lista kontakta/adresa
+ListOfContactsAddresses=Lista kontakta/adresa
@@ -387,13 +330,13 @@
-ContactsAllShort=All (No filter)
-ContactType=Contact role
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
+ContactsAllShort=Sve (Bez filtera)
+ContactType=Tip kontakta
+ContactForOrders=Kontakt iz narudžbine
+ContactForOrdersOrShipments=Kontakti porudžbina ili dostava
+ContactForProposals=Kontakt iz ponude
+ContactForContracts=Kontakt iz ugovora
+ContactForInvoices=Kontakt iz računa
+NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini
+NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt ni jedne porudžbine ili isporuke
+NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi
+NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru
+NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu
+NewContact=Novi kontakt
@@ -401,4 +344,4 @@
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
+MyContacts=Moji kontakti
+Capital=Kapital
+CapitalOf=Kapital od %s
+EditCompany=Izmeni kompaniju
@@ -406 +349 @@
-VATIntraCheck=Check
+VATIntraCheck=Proveri
@@ -408 +351 @@
-VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -410,2 +353,2 @@
-VATIntraManualCheck=You can also check manually on the European Commission website %s
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+VATIntraManualCheck=You can also check manually on the European Commission website %s
+ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s).
@@ -413,16 +356,15 @@
-JuridicalStatus=Business entity type
-Workforce=Workforce
-Staff=Employees
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
+JuridicalStatus=Legal Entity Type
+Staff=Zaposleni
+ProspectLevelShort=Potencijal
+ProspectLevel=Potencijal kandidata
+ContactPrivate=Privatno
+ContactPublic=Podeljeno
+ContactVisibility=Vidljivost
+ContactOthers=Ostalo
+OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt
+ProspectStatus=Status kandidata
+PL_NONE=Nema
+PL_UNKNOWN=Nepoznato
+PL_LOW=Nizak
+PL_MEDIUM=Srednje
+PL_HIGH=Visok
@@ -431,5 +373,5 @@
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
+TE_GROUP=Veliko preduzeće
+TE_MEDIUM=Srednje preduzeće
+TE_ADMIN=Državna ustanova
+TE_SMALL=Malo preduzeće
+TE_RETAIL=Prodaja
@@ -437,4 +379,4 @@
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
+TE_PRIVATE=Fizičko licce
+TE_OTHER=Drugo
+StatusProspect-1=Ne kontaktirati
+StatusProspect0=Nikada kontaktiran
@@ -442,4 +384,4 @@
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
+StatusProspect2=Kontakt u toku
+StatusProspect3=Kontakt završen
+ChangeDoNotContact=Promeni status u 'Ne kontaktirati'
+ChangeNeverContacted=Promeni status u 'Nikad kontaktiran'
@@ -447,6 +389,6 @@
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
+ChangeContactInProcess=Promeni status u 'Kontakt u toku'
+ChangeContactDone=Promeni status u 'Kontakt završen'
+ProspectsByStatus=Kandidati po statusu
+NoParentCompany=Nema
+ExportCardToFormat=Izvozna kartica za formatiranje
+ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom
@@ -454 +396 @@
-NoDolibarrAccess=No Dolibarr access
+NoDolibarrAccess=Nemoguć pristup Dolibarr-u
@@ -463 +405 @@
-DeliveryAddress=Delivery address
+DeliveryAddress=Adresa dostave
@@ -467,2 +409,2 @@
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file %s?
+DeleteFile=Obriši fajl
+ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl?
@@ -470 +412 @@
-Organization=Organization
+Organization=Organizacija
@@ -472 +414 @@
-FiscalMonthStart=Starting month of the fiscal year
+FiscalMonthStart=Prvi mesec fiskalne godine
@@ -486,4 +428,4 @@
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
-InActivity=Open
-ActivityCeased=Closed
+LastModifiedThirdParties=Latest %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=Otvoreno
+ActivityCeased=Zatvoreno
@@ -491 +433 @@
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Lista proizvoda/usluga u %s
@@ -496 +438 @@
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
@@ -498,4 +440,4 @@
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...)
+MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati)
+MergeThirdparties=Spoji subjekte
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
@@ -516,15 +458 @@
-MulticurrencyCurrency=Currency
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS.
-EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name
-TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request
-CompanySection=Company section
-ShowSocialNetworks=Show social networks
-HideSocialNetworks=Hide social networks
-ExternalSystemID=External system ID
-IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...)
-AADEWebserviceCredentials=AADE Webservice Credentials
-ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side
+MulticurrencyCurrency=Valuta
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_compta.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_compta.lang
@@ -3,11 +3,11 @@
-TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
+TaxModuleSetupToModifyRules=Otvorite podešavanja modula Taxes da biste izmenili pravila kalkulacija
+TaxModuleSetupToModifyRulesLT=Otvori Podešavanja kompanije za izmenu pravila kalkulacije
+OptionMode=Opcije za računovodstvo
+OptionModeTrue=Opcije Prihoda-Rashoda
+OptionModeVirtual=Opcije Potraživanja-Dugovanja
+OptionModeTrueDesc=U ovom kontekstu, obrt je sračunat prema uplatama (datumima uplata). Validnost rezultata je sigurna samo ukoliko računovodstvo uredno evidentira ulaz/izlaz putem računa.
+OptionModeVirtualDesc=U ovom kontekstu, obrt je sračunat prema računima (datumima potvrde). Kada računima dođe datum naplate, uračunati su u obrt, bilo da su zaista naplaćeni ili ne.
+FeatureIsSupportedInInOutModeOnly=Funkcionalnost dostupna samo u računovodstvenom modu POTRAŽIVANJA-ZADUŽENJA (pogledajte podešavanja modula računovodstvo)
+VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u podešavanjima modula Takse.
+LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u Podešavanjima kompanije.
+Param=Podešavanja
@@ -15 +15 @@
-Account=Account
+Account=Nalog
@@ -18,3 +18,3 @@
-Income=Income
-Outcome=Expense
-MenuReportInOut=Income / Expense
+Income=Prihod
+Outcome=Rashod
+MenuReportInOut=Prihod / Rashod
@@ -24,2 +24,2 @@
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
+PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za jedan subjekat
+PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika
@@ -27 +27 @@
-AccountingResult=Accounting result
+AccountingResult=Računovodstveni rezultat
@@ -29,8 +29,6 @@
-Balance=Balance
-Debit=Debit
-Credit=Credit
-AccountingDebit=Debit
-AccountingCredit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
+Balance=Stanje
+Debit=Izlaz
+Credit=Ulaz
+Piece=Računovodstvena dokumentacija
+AmountHTVATRealReceived=Neto prihoda
+AmountHTVATRealPaid=Plaćeno neto
@@ -45,2 +43,2 @@
-LT1SummaryES=RE Balance
-LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Stanje
+LT2SummaryES=IRPF stanje
@@ -51,2 +49,2 @@
-LT1PaidES=RE Paid
-LT2PaidES=IRPF Paid
+LT1PaidES=RE Isplaćeno
+LT2PaidES=IRPF plaćeno
@@ -57,2 +55,2 @@
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
+LT1CustomerES=RE prodaje
+LT1SupplierES=RE nabavke
@@ -63,2 +61,2 @@
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
+LT2CustomerES=IRPF prodato
+LT2SupplierES=IRPF kupovina
@@ -67,6 +65,5 @@
-VATCollected=VAT collected
-StatusToPay=To pay
-SpecialExpensesArea=Area for all special payments
-VATExpensesArea=Area for all TVA payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+VATCollected=Prihodovani PDV
+StatusToPay=Za plaćanje
+SpecialExpensesArea=Oblast za sve posebne uplate
+SocialContribution=Socijalni i poreski trošak
+SocialContributions=Socijalni i poreski troškovi
@@ -75 +71,0 @@
-DateOfSocialContribution=Date of social or fiscal tax
@@ -78,5 +74,5 @@
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
+MenuSpecialExpenses=Posebni troškovi
+MenuTaxAndDividends=Takse i dividende
+MenuSocialContributions=Socijalni/poreski troškovi
+MenuNewSocialContribution=Novi porez/doprinos
+NewSocialContribution=Novi porez/doprinos
@@ -84,5 +80,4 @@
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accounting area
-InvoicesArea=Billing and payment area
-NewPayment=New payment
-PaymentCustomerInvoice=Customer invoice payment
+ContributionsToPay=Porezi/doprinosi za uplatu
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=Nova uplata
+PaymentCustomerInvoice=Uplata po računu klijenta
@@ -90,5 +85,4 @@
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-AutomaticCreationPayment=Automatically record the payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
+PaymentSocialContribution=Uplata poreza/doprinosa
+PaymentVat=PDV uplata
+ListPayment=Lista uplata
+ListOfCustomerPayments=Lista uplata klijenata
@@ -96,14 +90,14 @@
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+DateStartPeriod=Početak perioda
+DateEndPeriod=Kraj perioda
+newLT1Payment=Nova uplata takse 2
+newLT2Payment=Nova uplata takse 3
+LT1Payment=Uplata takse 2
+LT1Payments=Uplate takse 2
+LT2Payment=Uplata takse 3
+LT2Payments=Uplate takse 3
+newLT1PaymentES=Nova RE uplata
+newLT2PaymentES=Nova IRPF uplata
+LT1PaymentES=RE uplata
+LT1PaymentsES=RE uplate
+LT2PaymentES=IRPF uplata
+LT2PaymentsES=IRPF uplate
@@ -112,2 +105,0 @@
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
@@ -117,5 +109,5 @@
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+Refund=Povraćaj
+SocialContributionsPayments=Uplate poreza/doprinosa
+ShowVatPayment=Prikaži PDV uplatu
+TotalToPay=Ukupno za uplatu
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
@@ -124,4 +116,4 @@
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
+CustomerAccountancyCodeShort=Rač. kod klijenta
+SupplierAccountancyCodeShort=Rač. kod dobavljača
+AccountNumber=Broj naloga
+NewAccountingAccount=Novi račun
@@ -132,9 +124,8 @@
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Deposit slip
-CheckReceiptShort=Deposit slip
-LastCheckReceiptShort=Latest %s deposit slips
-LastPaymentForDepositShort=Latest %s %s deposit slips
-NewCheckReceipt=New discount
-NewCheckDeposit=New deposit slip
-NewCheckDepositOn=Create receipt for deposit on account: %s
+ByThirdParties=Po subjektima
+ByUserAuthorOfInvoice=Po izdavaču računa
+CheckReceipt=Unovčen ček
+CheckReceiptShort=Unovčen ček
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=Novi popust
+NewCheckDeposit=Novi unovčen ček
+NewCheckDepositOn=Kreiraj račun za uplatu : %s
@@ -142,3 +133 @@
-NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
-DateChequeReceived=Check receiving date
-DatePaymentReceived=Date of document reception
+DateChequeReceived=Datum prijema čeka
@@ -146,20 +135,9 @@
-PaySocialContribution=Pay a social/fiscal tax
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-DeleteVariousPayment=Delete a various payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary ?
-ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode %sVAT on commitment accounting%s.
-CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s.
-CalcModeDebt=Analysis of known recorded documents
-CalcModeEngagement=Analysis of known recorded payments
-CalcModePayment=Analysis of known recorded payments
+PaySocialContribution=Uplati porez/doprinose
+ConfirmPaySocialContribution=Da li ste sigurni da želite da označite ovaj porez/doprinos kao plaćen ?
+DeleteSocialContribution=Obriši uplatu poreza/doprinosa
+ConfirmDeleteSocialContribution=Da li ste sigurni da želite da obrišete ovu uplatu poreza/doprinosa ?
+ExportDataset_tax_1=Uplate poreza/doprinosa
+CalcModeVATDebt=Mod %sPDV u posvećenom računovodstvu%s.
+CalcModeVATEngagement=Mod %sPDV na prihodima-rashodima%s.
+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.
@@ -167,9 +145,8 @@
-CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
-CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s
-CalcModeLT1Debt=Mode %sRE on customer invoices%s
-CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
-CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
-CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
-CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeLT1= Mod %sRE za fakture klijenata - fakture dobavljača%s
+CalcModeLT1Debt=Mod %sRE za fakture klijenata%s
+CalcModeLT1Rec= Mod %sRE za fakture dobavljača%s
+CalcModeLT2= Mod %sIRPF za fakture klijenata - fakture dobavljača%s
+CalcModeLT2Debt=Mod %sIRPF za fakture klijenata%s
+CalcModeLT2Rec= Mod %sIRPF za fakture dobavljača%s
+AnnualSummaryDueDebtMode=Stanje prihoda i rashoda, godišnji prikaz
+AnnualSummaryInputOutputMode=Stanje prihoda i rashoda, godišnji prikaz
@@ -179,7 +156,6 @@
-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 bookkeeping ledger table%s for a report based on Bookkeeping Ledger table
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
-RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
+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 su bruto iznosi
+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=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
- Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije.
@@ -189 +164,0 @@
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
@@ -196,2 +170,0 @@
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
@@ -200,11 +173,9 @@
-LT1ReportByCustomersES=Report by third party RE
-LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sales tax report
-VATReportByPeriods=Sales tax report by period
-VATReportByMonth=Sales tax report by month
-VATReportByRates=Sales tax report by rate
-VATReportByThirdParties=Sales tax report by third party
-VATReportByCustomers=Sales tax report by customer
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
-VATReportShowByRateDetails=Show details of this rate
+LT1ReportByCustomersES=Izveštaj po RE subjektima
+LT2ReportByCustomersES=Izveštaj po subjektu IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
@@ -213,9 +184,9 @@
-LT1ReportByQuartersES=Report by RE rate
-LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation
-SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing
-RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+LT1ReportByQuartersES=Izveštaj po RE kursu
+LT2ReportByQuartersES=Izveštaj po IRPF kursu
+SeeVATReportInInputOutputMode=Prikaži izveštaj %snaplata PDV-a%s za standardnu kalkulaciju
+SeeVATReportInDueDebtMode=Prikaži izveštaj %sprotok PDV-a%s za kalkulaciju kalkulaciju po protoku
+RulesVATInServices=- Za usluge, ovaj izveštaj sadrži prihode ili isplate PDV-a po datumu isplate
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- Za usluge, ovaj izveštaj sadrži PDV fakture, bez obzira da li su naplaćene ili ne, po datumu fakture.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke
@@ -223,14 +194,14 @@
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-CodeNotDef=Not defined
+PercentOfInvoice=%%/računu
+NotUsedForGoods=Ne koristi se za robu
+ProposalStats=Statistike ponuda
+OrderStats=Statistike narudžbina
+InvoiceStats=Statistke računa
+Dispatch=Otprema
+Dispatched=Otpremljeno
+ToDispatch=Za otpremu
+ThirdPartyMustBeEditAsCustomer=Subjekat mora biti definisan kao klijent
+SellsJournal=Dnevnik prodaje
+PurchasesJournal=Dnevnik nabavke
+DescSellsJournal=Dnevnik prodaje
+DescPurchasesJournal=Dnevnik nabavke
+CodeNotDef=Nije definisano
@@ -238 +209 @@
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta.
@@ -240,3 +211,3 @@
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
+Pcg_type=Pcg tip
+Pcg_subtype=Pcg pod-tip
+InvoiceLinesToDispatch=Linije fakture za otpremu
@@ -244,6 +215,6 @@
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s.
+RefExt=Eksterna ref.
+ToCreateAPredefinedInvoice=Da kreirate šablon fakture, kreirajte običnu fakturu pa onda, bez potvrđivanja, kliknite na dugme "%s".
+LinkedOrder=Link ka narudžbini
+Mode1=Metoda 1
+Mode2=Metoda 2
+CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:
Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti.
Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata.
Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je %s.
@@ -253 +224 @@
-CalculationMode=Calculation mode
+CalculationMode=Naćin obračuna
@@ -255,8 +226,4 @@
-ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales
-ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases
-ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
-ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
-ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)
-ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
@@ -264 +231 @@
-ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
@@ -267,4 +234,2 @@
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
+CloneTaxForNextMonth=Dupliraj za sledeći mesec
+SimpleReport=Skraćeni izveštaj
@@ -272,6 +237,6 @@
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
+OtherCountriesCustomersReport=Izveštaj stranih klijenata
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije
+SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije
+LinkedFichinter=Veza ka intervenciji
+ImportDataset_tax_contrib=Socijalni/poreski troškovi
@@ -287,2 +252 @@
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+PaidDuringThisPeriod=Paid during this period
@@ -293 +257 @@
-LabelToShow=Short label
+LabelToShow=Kratak naziv
@@ -299 +262,0 @@
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
@@ -302,14 +264,0 @@
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Late (> 30 days)
-InvoiceLate15Days = Late (15 to 30 days)
-InvoiceLateMinus15Days = Late (< 15 days)
-InvoiceNotLate = To be collected (< 15 days)
-InvoiceNotLate15Days = To be collected (15 to 30 days)
-InvoiceNotLate30Days = To be collected (> 30 days)
-InvoiceToPay=To pay (< 15 days)
-InvoiceToPay15Days=To pay (15 to 30 days)
-InvoiceToPay30Days=To pay (> 30 days)
-ConfirmPreselectAccount=Preselect accountancy code
-ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
-AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_contracts.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_contracts.lang
@@ -2,5 +2,5 @@
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract
-ContractStatusNotRunning=Not running
+ContractsArea=Oblast ugovora
+ListOfContracts=Lista ugovora
+AllContracts=Svi ugovori
+ContractCard=Kartica ugovora
+ContractStatusNotRunning=Nije aktvan
@@ -8,9 +8,9 @@
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
+ContractStatusValidated=Odobren
+ContractStatusClosed=Zatvoren
+ServiceStatusInitial=Nije aktivan
+ServiceStatusRunning=Aktivan
+ServiceStatusNotLate=Aktivan, nije istekao
+ServiceStatusNotLateShort=Nije istekao
+ServiceStatusLate=Aktivan, istekao
+ServiceStatusLateShort=Istekao
+ServiceStatusClosed=Zatvoren
@@ -18,17 +18,16 @@
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-ContractLines=Contract lines
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract or subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
+Contracts=Ugovori
+ContractsSubscriptions=Ugovori/Pretplate
+ContractsAndLine=Ugovori i linije ugovora
+Contract=Ugovor
+ContractLine=Linija ugovora
+Closing=Zatvaranje
+NoContracts=Nema ugovora
+MenuServices=Usluge
+MenuInactiveServices=Neaktivne usluge
+MenuRunningServices=Aktivne usluge
+MenuExpiredServices=Istekle usluge
+MenuClosedServices=Zatvorene usluge
+NewContract=Novi ugovor
+NewContractSubscription=Novi ugovor/pretplata
+AddContract=Kreiraj ugovor
+DeleteAContract=Obriši ugovor
@@ -36 +35 @@
-CloseAContract=Close a contract
+CloseAContract=Zatvori ugovor
@@ -40 +39 @@
-ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
@@ -42,2 +41,2 @@
-ValidateAContract=Validate a contract
-ActivateService=Activate service
+ValidateAContract=Odobri ugovor
+ActivateService=Aktiviraj uslugu
@@ -45,10 +44,10 @@
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
+RefContract=Referenca ugovora
+DateContract=Datum ugovora
+DateServiceActivate=Datum aktivacije usluge
+ListOfServices=Lista usluga
+ListOfInactiveServices=Lista neaktivnih usluga
+ListOfExpiredServices=Lista isteklih aktivnih usluga
+ListOfClosedServices=Lista zatvorenih usluga
+ListOfRunningServices=Lista aktivnih usluga
+NotActivatedServices=Neaktivne usluge (među odobrenim ugovorima)
+BoardNotActivatedServices=Usluge za aktivaciju među odobrenim ugovorima
@@ -58,11 +57,11 @@
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
+ContractStartDate=Početak
+ContractEndDate=Kraj
+DateStartPlanned=Planirani početak
+DateStartPlannedShort=Planirani početak
+DateEndPlanned=Planirani kraj
+DateEndPlannedShort=Planirani kraj
+DateStartReal=Stvarni početak
+DateStartRealShort=Stvarni početak
+DateEndReal=Stvarni kraj
+DateEndRealShort=Stvarni kraj
+CloseService=Zatvori uslugu
@@ -73,2 +72,2 @@
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
+ServiceStatus=Status usluge
+DraftContracts=Draft ugovori
@@ -77,2 +76,2 @@
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
+CloseAllContracts=Zatvori sve linije ugovora
+DeleteContractLine=Obriši liniju ugovora
@@ -80,2 +79,2 @@
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I chose a new target contract and confirm I want to move this service into this contract.
+MoveToAnotherContract=Premesti uslugu u drugi ugovor.
+ConfirmMoveToAnotherContract=Izabran je novi ugovor i ova usluga treba biti prebačena na novi ugovor.
@@ -83,10 +82,10 @@
-PaymentRenewContractId=Renew contract %s (service %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+PaymentRenewContractId=Obnovi liniju ugovora (broj %s)
+ExpiredSince=Datum isticanja
+NoExpiredServices=Nema isteklih aktivnih usluga
+ListOfServicesToExpireWithDuration=Liste usluga koje ističu za %s dana
+ListOfServicesToExpireWithDurationNeg=Lista usluga isteklih pre više od %s dana
+ListOfServicesToExpire=Lista usluga koje ističu
+NoteListOfYourExpiredServices=Ova lista sadrži samo usluge ugovora subjekata za koje ste vi agent prodaje.
+StandardContractsTemplate=Standardni template ugovora
+ContactNameAndSignature=Za %s, ime i potpis:
+OnlyLinesWithTypeServiceAreUsed=Samo linije sa tipom "Usluga" će biti duplirane
@@ -98,5 +97,5 @@
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+TypeContact_contrat_internal_SALESREPSIGN=Agent prodaje koji potpisuje ugovor
+TypeContact_contrat_internal_SALESREPFOLL=Agent prodaje koji prati ugovor
+TypeContact_contrat_external_BILLING=Kontakt klijenta zaduženog za plaćanje
+TypeContact_contrat_external_CUSTOMER=Kontakt klijenta koji prati ugovor
+TypeContact_contrat_external_SALESREPSIGN=Kontakt klijenta koji potpisuje ugovor
@@ -106,2 +104,0 @@
-UserStartingService=User starting service
-UserClosingService=User closing service
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_cron.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_cron.lang
@@ -4,4 +4,4 @@
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Pročitaj planiranu operaciju
+Permission23102 = Kreiraj/ažuriraj planiranu operaciju
+Permission23103 = Obriši planiranu operaciju
+Permission23104 = Izvrši planiranu operaciju
@@ -9,4 +9,4 @@
-CronSetup=Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
-KeyForCronAccess=Security key for URL to launch cron jobs
+CronSetup= Podešavanja planiranih operacija
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Ili za proveru i izvršenje određene operacije
+KeyForCronAccess=Security key za URL za izvršenje cron operacija
@@ -14,4 +14,3 @@
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contain any method %s
-CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods
+CronExplainHowToRunUnix=U Unix okruženju možete koristiti crontab za izvršenje komandne linije svakih 5 minuta
+CronExplainHowToRunWin=U Windows okruženju možete koristiti Scheduled task tools za izvršenje komandne linije svakih 5 minuta
+CronMethodDoesNotExists=Klasa %s ne sadrži ni jedan metod %s
@@ -21 +20 @@
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Aktivno i neaktivno
@@ -25,3 +24,3 @@
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
+CronCommand=Komanda
+CronList=Planirane operacije
+CronDelete=Obriši planirane operacije
@@ -29 +28 @@
-CronExecute=Launch now
+CronExecute=Launch scheduled job
@@ -32,5 +31,5 @@
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
+CronTask=Operacija
+CronNone=Nema
+CronDtStart=Ne pre
+CronDtEnd=Ne posle
+CronDtNextLaunch=Sledeće izvršenje
@@ -39,12 +38,11 @@
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
-CronEach=Every
-JobFinished=Job launched and finished
-Scheduled=Scheduled
+CronFrequency=Frekvencija
+CronClass=Klasa
+CronMethod=Metoda
+CronModule=Modul
+CronNoJobs=Nema prijavljenih operacija
+CronPriority=Prioritet
+CronLabel=Naziv
+CronNbRun=Br. izvršenja
+CronMaxRun=Max number launch
+CronEach=Svakih
+JobFinished=Operacija je izvršena
@@ -52,4 +50,4 @@
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
+CronAdd= Dodaj operacije
+CronEvery=Izvrši operaciju svakih
+CronObject=Instanca/Objekat za kreiranje
+CronArgs=Parametri
@@ -57,3 +55,3 @@
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
+CronNote=Komentar
+CronFieldMandatory=Polje %s je obavezno
+CronErrEndDateStartDt=Kraj ne može biti pre početka
@@ -61,3 +59,3 @@
-CronStatusActiveBtn=Enable scheduling
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled (not scheduled)
+CronStatusActiveBtn=Aktiviraj
+CronStatusInactiveBtn=Deaktiviraj
+CronTaskInactive=Operacije je deaktivirana
@@ -66,8 +64,8 @@
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
-CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product
-CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch
-CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
+CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product
+CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch
+CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef
+CronCommandHelp=Komandna linija za izvršenje
+CronCreateJob=Kreiraj novu planiranu operaciju
+CronFrom=Od
@@ -76 +74 @@
-CronType=Job type
+CronType=Tip operacije
@@ -78 +76 @@
-CronType_command=Shell command
+CronType_command=Komandna linija
@@ -81,9 +79,4 @@
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-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
-MakeSendLocalDatabaseDumpShort=Send local database backup
-MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only)
-BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email
-CleanUnfinishedCronjobShort=Clean unfinished cronjob
-CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Operacija deaktivirana
+MakeLocalDatabaseDumpShort=Bekap lokalne baze
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
@@ -91,11 +83,0 @@
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
-EmailIfError=Email for warning on error
-JobNotFound=Job %s not found in list of jobs (try to disable/enabled module)
-ErrorInBatch=Error when running the job %s
-
-# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
-NumberScheduledJobNeverFinished=Number of scheduled jobs never finished
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_ecm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_ecm.lang
@@ -3,7 +3,6 @@
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Private manual tree
-ECMSectionsAuto=Private automatic tree
-ECMSectionsMedias=Public tree
-ECMSections=Directories
+ECMSection=Folder
+ECMSectionManual=Ručni folder
+ECMSectionAuto=Automatski folder
+ECMSectionsManual=Ručna struktura
+ECMSectionsAuto=Automatska struktura
+ECMSections=Folderi
@@ -11,7 +10,7 @@
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
+ECMNewSection=Nov folder
+ECMAddSection=Dodaj folder
+ECMCreationDate=Datum kreiranja
+ECMNbOfFilesInDir=Broj fajlova u folderu
+ECMNbOfSubDir=Broj pod-foldera
+ECMNbOfFilesInSubDir=Broj fajlova u pod-folderima
+ECMCreationUser=Kreirao
@@ -20,4 +19,2 @@
-ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Public directories are files into the subdirectory /medias of the documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example.
-ECMSectionWasRemoved=Directory %s has been deleted.
+ECMAreaDesc2=* Automatski folderi su automatski popunjeni prilikom dodavanja dokumenata iz kartice nekog objekta.
* Ručni folderi se mogu koristiti za čuvanje dokumenata koji nisu vezani za neki određen objekat.
+ECMSectionWasRemoved=Folder %s je obrisan.
@@ -25,10 +22,22 @@
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBy=Documents linked to %s
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory %s?
-ECMDirectoryForFiles=Relative directory for files
+ECMSearchByKeywords=Potraži po ključnoj reči
+ECMSearchByEntity=Potraži po objektu
+ECMSectionOfDocuments=Folderi dokumenata
+ECMTypeAuto=Automatski
+ECMDocsBySocialContributions=Dokumenti vezani za poreze i doprinose.
+ECMDocsByThirdParties=Dokumenti vezani za subjekte
+ECMDocsByProposals=Dokumenti vezani za ponude
+ECMDocsByOrders=Dokumenti vezani za narudžbine klijenata
+ECMDocsByContracts=Dokumenti vezani za ugovore
+ECMDocsByInvoices=Dokumenti vezani za račune klijenata
+ECMDocsByProducts=Dokumenti vezani za proizvode
+ECMDocsByProjects=Dokumenti vezani za projekte
+ECMDocsByUsers=Dokumenti vezani za korisnike
+ECMDocsByInterventions=Dokumenti vezani za intervencije
+ECMDocsByExpenseReports=Dokumenta povezana za izveštajem o troškovima
+ECMDocsByHolidays=Documents linked to holidays
+ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMNoDirectoryYet=Folder nije kreiran
+ShowECMSection=Pokaži folder
+DeleteSection=Obriši folder
+ConfirmDeleteSection=Da li potvrđjujete da želite da obrišete direktorijum %s?
+ECMDirectoryForFiles=Relativni folder za fajlove
@@ -44,13 +52,0 @@
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included, webp images will not be generated if size is greater than original)...
-ConfirmImgWebpCreation=Confirm all images duplication
-GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
-ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
-ConfirmChosenImgWebpCreation=Confirm chosen images duplication
-SucessConvertImgWebp=Images successfully duplicated
-SucessConvertChosenImgWebp=Chosen image successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_errors.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_errors.lang
@@ -4 +4 @@
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=Nema greške, commit.
@@ -6,4 +6,3 @@
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email address %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorButCommitIsDone=Bilo je grešaka, ali potvrđujemo uprkos tome
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=URL %s je pogrešan
@@ -11,8 +10,4 @@
-ErrorRefAlreadyExists=Reference %s already exists.
-ErrorTitleAlreadyExists=Title %s already exists.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorEmailAlreadyExists=Email %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorRecordNotFoundShort=Not found
-ErrorFailToCopyFile=Failed to copy file '%s' into '%s'.
+ErrorLoginAlreadyExists=Login %s već postoji
+ErrorGroupAlreadyExists=Grupa %s već postoji
+ErrorRecordNotFound=Linija nije pronađena.
+ErrorFailToCopyFile=Greška prilikom kopiranja fajla '%s' u '%s'.
@@ -20,6 +15,6 @@
-ErrorFailToRenameFile=Failed to rename file '%s' into '%s'.
-ErrorFailToDeleteFile=Failed to remove file '%s'.
-ErrorFailToCreateFile=Failed to create file '%s'.
-ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'.
-ErrorFailToCreateDir=Failed to create directory '%s'.
-ErrorFailToDeleteDir=Failed to delete directory '%s'.
+ErrorFailToRenameFile=Greška prilikom preimenovanja fajla '%s' u '%s'.
+ErrorFailToDeleteFile=Greška prilikom brisanja fajla '%s'.
+ErrorFailToCreateFile=Greška prilikom kreacije fajla '%s'.
+ErrorFailToRenameDir=Greška prilikom preimenovanja foldera '%s' u '%s'.
+ErrorFailToCreateDir=Greška prilikom kreacije foldera '%s'.
+ErrorFailToDeleteDir=Greška prilikom brisanja foldera '%s'.
@@ -28,3 +23,3 @@
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorThisContactIsAlreadyDefinedAsThisType=Kontakt je već definisan kao kontakt za ovaj tip.
+ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni raču je keš račun i prihvata samo keš uplate.
+ErrorFromToAccountsMustDiffers=Izvorni i ciljani bankovni račun moraju biti različiti.
@@ -32,5 +27,2 @@
-ForbiddenBySetupRules=Forbidden by setup rules
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
-ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorProdIdIsMandatory=%s je obavezno
+ErrorBadCustomerCodeSyntax=Pogrešna sintaksa koda klijenta
@@ -38 +30 @@
-ErrorCustomerCodeRequired=Customer code required
+ErrorCustomerCodeRequired=Kod klijenta je obavezan
@@ -40 +32 @@
-ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorCustomerCodeAlreadyUsed=Kod klijenta je već u upotrebi
@@ -42 +34 @@
-ErrorPrefixRequired=Prefix required
+ErrorPrefixRequired=Obavezan je prefix
@@ -46 +38 @@
-ErrorBadParameters=Bad parameters
+ErrorBadParameters=Pogrešni parametri
@@ -49,6 +41,5 @@
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFailedToBuildArchive=Failed to build archive file %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorBadImageFormat=Slika nije u podržanom formatu (Vaš PHP ne podržava konvertovanje slika u ovom formatu)
+ErrorBadDateFormat=Vrednost "%s" ima pogrešan format datma
+ErrorWrongDate=Datum nije ispravan!
+ErrorFailedToWriteInDir=Greška prilikom pisanja u folder %s
+ErrorFoundBadEmailInFile=Pronađeni su mailovi sa pogrešnom sintaksom za %s linija u fajlu (primer linija %s sa mailom %s)
@@ -56,19 +47,16 @@
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject 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 needs 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.
-ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorDirNotWritable=Directory %s is not writable.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorDestinationAlreadyExists=Another file with the name %s already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directory %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large or file not provided.
+ErrorFieldsRequired=Neka obavezna polja nisu popunjena
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Greška prilikom kreacije foldera. Proverite da li Web server nalog ima prava da piše u Dolibarr documents folderu. Ako je parametar safe_mode aktivan u PHP-u, proverite da li Dolibarr php fajlovi pripadaju korisniku (ili grupi) Web server naloga.
+ErrorNoMailDefinedForThisUser=Mail nije definisan za ovog korisnika
+ErrorFeatureNeedJavascript=Za ovu funkcionalnost morate aktivirati javascript.
+ErrorTopMenuMustHaveAParentWithId0=Meni tipa "Top" ne može imati parent meni. Stavite 0 u parent meni ili izaberite meni tipa "Left".
+ErrorLeftMenuMustHaveAParentId=Meni tipa "Levi" mora imati parent ID.
+ErrorFileNotFound=Fajl %s nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima)
+ErrorDirNotFound=Folder %s nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima)
+ErrorFunctionNotAvailableInPHP=Funkcija %s je neophodna za ovu funkcionalnost, ali nije dostupna u ovoj verziji/konfiguraciji PHP-a.
+ErrorDirAlreadyExists=Folder sa ovim imenom već postoji.
+ErrorFileAlreadyExists=Fajl sa ovim imenom već postoji.
+ErrorPartialFile=Fajl nije u celosti primljen na server.
+ErrorNoTmpDir=Privremeni folder %s ne postoji.
+ErrorUploadBlockedByAddon=Upload blokiran PHP/Apache pluginom.
+ErrorFileSizeTooLarge=Fajl je preveliki.
@@ -76,6 +64,6 @@
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
+ErrorSizeTooLongForIntType=Predugačka vrednost za int tip (%s cifara maksimum)
+ErrorSizeTooLongForVarcharType=Predugačka vrednost za string tip (%s karaktera maksimum)
+ErrorNoValueForSelectType=Molimo izaberite vrednost u select listi
+ErrorNoValueForCheckBoxType=Molimo izaberite vrednost u checkbox listi
+ErrorNoValueForRadioType=Molimo izaberite vrednost u radio listi
+ErrorBadFormatValueList=Vrednost u listi ne može imati više od jednog zareza: %s, ali je potreban makar jedan: ključ,vrednost
@@ -83 +71 @@
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters, and must start with an alphabetical character (a-z)
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
@@ -85,4 +73,4 @@
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-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.
+ErrorNoAccountancyModuleLoaded=Modul računovodstvo nije aktiviran
+ErrorExportDuplicateProfil=Ovo ime profila već postoji za ovaj export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen.
+ErrorLDAPMakeManualTest=.ldif fajl je generisan u folderu %s. Pokušajte da ga učitate ručno iz komandne linije da biste imali više informacija o greškama.
@@ -90 +78 @@
-ErrorRefAlreadyExists=Reference %s already exists.
+ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji.
@@ -93 +81 @@
-ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
@@ -95,3 +83,3 @@
-ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occurred. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz.
+ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
@@ -99 +86,0 @@
-ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed
@@ -102 +88,0 @@
-ErrorMultipleRecordFoundFromRef=Several record found when searching from ref %s. No way to know which ID to use.
@@ -104,3 +90,3 @@
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorFileIsInfectedWithAVirus=Antivirus nije mogao da potvrdi fajl (moguće je da postoji virus)
+ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju "%s"
+ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul.
@@ -109,5 +95,4 @@
-ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered.
-ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Greška za masku
+ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence
+ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost
@@ -115 +100 @@
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre
@@ -118,9 +103,8 @@
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
+ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu
+ErrorFailedToSendPassword=Greška prilikom slanja lozinke
+ErrorFailedToLoadRSSFile=Greška prilikom čitanja RSS-a. Pokušajte da dodate konstantu MAIN_SIMPLEXMLLOAD_DEBUG ukoliko nemate dovoljno podataka za analizu greške.
+ErrorForbidden=Zabranjen pristup.
Pokušali ste da pristupite sadržaju deaktiviranog modula ili Vaš korisnik nema potrebna prava za pristup.
+ErrorForbidden2=Prava za ovog korisnik mogu biti definisana od strane administratora u meniju %s->%s.
+ErrorForbidden3=Izgleda da niste pristupili Dolibarr-u preko autentifikovane sesije. Proverite dokumentaciju podešavanja da biste videli kako se podešavaju autentifikacije (htaccess, mod_auth i dr.).
+ErrorNoImagickReadimage=Klasa Imagick nije nađena u PHP-u. Prikaz nije dostupan. Administratori mogu da deaktiviraju ovaj tab iz Podešavanja - Prikaz.
+ErrorRecordAlreadyExists=Linija već postoji
@@ -128,11 +112,11 @@
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login %s could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice.
+ErrorCantReadFile=Greška u čitanju fajla "%s"
+ErrorCantReadDir=Greška u čitanju foldera "%s"
+ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku
+ErrorLoginDisabled=Vaš nalog je deaktiviran
+ErrorFailedToRunExternalCommand=Greška prilikom pokretanja eksterne komande. Proverite da li je ova funkcionalnost moguća na PHP serveru. Ukoliko je aktivan PHP Safe Mode, proverite da je komanda u filderu definisanom u safe_mode_exec_dir.
+ErrorFailedToChangePassword=Greška prilikom promene lozinke
+ErrorLoginDoesNotExists=Korisnik %s nije pronađen.
+ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana.
+ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću...
+ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
@@ -141,4 +125,4 @@
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta ne može biti negativna.
+ErrorWebServerUserHasNotPermission=Korisnik %s nema prava za izvršavanje na web serveru
+ErrorNoActivatedBarcode=Barcode tip nije aktiviran
+ErrUnzipFails=Greška prilikom dekompresije %s
@@ -146 +130 @@
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileMustBeADolibarrPackage=Fajl %s mora biti Dolibarr zip paket
@@ -148,5 +132,5 @@
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-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.
+ErrorPhpCurlNotInstalled=PHP CURL nije instaliran, ovo je neophodno za Paypal
+ErrorFailedToAddToMailmanList=Greška prilikom dodavanja linije %s Mailman listi %s ili SPIP bazi
+ErrorFailedToRemoveToMailmanList=Greška prilikom uklanjanja linije %s iz Mailman liste %s ili SPIP baze
+ErrorNewValueCantMatchOldValue=Nova vrednost ne može biti jednaka staroj
+ErrorFailedToValidatePasswordReset=Greška prilikom promene lozinke. Možda je promena već izvršena (ovaj link se može iskoristiti samo jednom). Ukoliko nije, pokušajte ponovo.
@@ -154,9 +138,7 @@
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
-ErrorStartDateGreaterEnd=The start date is greater than the end date
-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
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
+ErrorFailedToAddContact=Greška prilikom dodavanja kontakta
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=Način plaćanja je podešen na %s, ali podešavanja modula Fakture nisu završena i ne definišu koje se informacije prikazuju za ovaj način plaćanja.
+ErrorPHPNeedModule=Greška, PHP mora imati modul %s da biste koristili ovu funkcionalnost.
+ErrorOpenIDSetupNotComplete=Podesili ste konfiguracioni fajl da odobrava OpenID autentifikaciju, ali URL OpenID servisa nije definisan u konstanti %s
+ErrorWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti
+ErrorBadFormat=Pogrešan format!
@@ -164 +146 @@
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorThereIsSomeDeliveries=Greška, postoje objekti vezani za ovu isporuku. Brisanje je odbijeno.
@@ -167,8 +149,8 @@
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occurred
+ErrorPriceExpression1=Nemoguće dodeliti konstanti "%s"
+ErrorPriceExpression2=Nemoguće redefinisati built-in funkciju "%s"
+ErrorPriceExpression3=Nedefinisana promenljiva "%s" u definiciji funkcije
+ErrorPriceExpression4=Nedozvoljeni karakter "%s"
+ErrorPriceExpression5=Neočekivani "%s"
+ErrorPriceExpression6=Pogrešan broj parametara (zadato %s, očekivano %s)
+ErrorPriceExpression8=Neočekivani operator "%s"
+ErrorPriceExpression9=Došlo je do neočekivane greške
@@ -176,7 +158,7 @@
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression11=Očekivano "%s"
+ErrorPriceExpression14=Deljenje nulom
+ErrorPriceExpression17=Nedefinisana promenljiva "%s"
+ErrorPriceExpression19=Izraz nije pronađen
+ErrorPriceExpression20=Prazan izraz
+ErrorPriceExpression21=Prazan rezultat "%s"
+ErrorPriceExpression22=Negativan rezultat "%s"
@@ -185,3 +167,3 @@
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorPriceExpressionInternal=Interna greška "%s"
+ErrorPriceExpressionUnknown=Nepoznata greška "%s"
+ErrorSrcAndTargetWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti
@@ -189,11 +171,10 @@
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field %s must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfUsage=You choose to follow an opportunity in this project, so you must also fill out the Lead status.
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Svi sačuvani prijemi moraju biti provereni (odobreni ili odbijeni) pre nego što ćete moći da obavite ovu akciju
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Svi sačuvani prijemi moraju biti provereni (odobreni) pre nego što ćete moći da obavite ovu akciju
+ErrorGlobalVariableUpdater0=Greška u HTTP zahtevu : "%s"
+ErrorGlobalVariableUpdater1=Pogrešan JSON format "%s"
+ErrorGlobalVariableUpdater2=Nepostojeći parametar "%s"
+ErrorGlobalVariableUpdater3=Traženi podaci nisu pronađeni u rezultatu
+ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s"
+ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive
+ErrorFieldMustBeANumeric=Polje %s mora biti numeričko
+ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat
@@ -202 +183 @@
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu)
@@ -204,2 +185,2 @@
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
+ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke
+ErrorFileMustHaveFormat=Mora imati format %s
@@ -237 +218 @@
-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.
@@ -243 +223,0 @@
-ErrorURLMustEndWith=URL %s must end %s
@@ -245 +224,0 @@
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
@@ -248 +227 @@
-ErrorSearchCriteriaTooSmall=Search criteria too short.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -253 +231,0 @@
-AlreadyTooMuchPostOnThisIPAdress=You have already posted too much on this IP address.
@@ -264,71 +241,0 @@
-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
-ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command.
-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
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
-ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
-ErrorIsNotADraft=%s is not a draft
-ErrorExecIdFailed=Can't execute command "id"
-ErrorBadCharIntoLoginName=Unauthorized character in the field %s
-ErrorRequestTooLarge=Error, request too large or session expired
-ErrorNotApproverForHoliday=You are not the approver for leave %s
-ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants
-ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants
-ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column
-ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s
-ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s"
-ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s"
-ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status
-ErrorAjaxRequestFailed=Request failed
-ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory
-ErrorFailedToWriteInTempDirectory=Failed to write in temp directory
-ErrorQuantityIsLimitedTo=Quantity is limited to %s
-ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=This payment mode is not a bank account
-ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first.
-ErrorCharPlusNotSupportedByImapForSearch=IMAP search is not able to search into sender or recipient for a string containing the character +
-ErrorTableNotFound=Table %s not found
-ErrorRefNotFound=Ref %s not found
-ErrorValueForTooLow=Value for %s is too low
-ErrorValueCantBeNull=Value for %s can't be null
-ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission
-ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s)
-ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin.
-ErrorExistingPermission = Permission %s for object %s already exists
-ErrorFieldExist=The value for %s already exist
-ErrorEqualModule=Module invalid in %s
-ErrorFieldValue=Value for %s is incorrect
-ErrorCoherenceMenu=%s is required when %s is 'left'
-ErrorUploadFileDragDrop=There was an error while the file(s) upload
-ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied
-ErrorFixThisHere=Fix this here
-ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed.
-ErrorMenuExistValue=A Menu already exist with this Title or URL
-ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s
-ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet
-ErrorObjectNotFound = The object %s is not found, please check your url
-ErrorCountryCodeMustBe2Char=Country code must be a 2 character string
-
-ErrorTableExist=Table %s already exist
-ErrorDictionaryNotFound=Dictionary %s not found
-ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s
-ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export
-
@@ -337,2 +244,2 @@
-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.
-WarningMandatorySetupNotComplete=Click here to setup main parameters
+WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
@@ -340,5 +247,5 @@
-WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on %s source record(s)
+WarningSafeModeOnCheckExecDir=Upozorenje PHP opcija safe_mode je aktivna, tako da komanda mora biti u folderu definisanom u PHP parametru safe_mode_exec_dir.
+WarningBookmarkAlreadyExists=Oznaka sa ovim naslovom ili ovim URL-om već postoji.
+WarningPassIsEmpty=Upozorenje, lozinka baze je prazna. Ovo je sigurnosni propust. Trebalo bi da dodate lozinku Vašoj bazi i da izmenite fajl config.php u skladu s tim.
+WarningConfFileMustBeReadOnly=Upozorenje, Vaš konfiguracioni fajl htdocs/conf/conf.php može biti izmenjen od strane web servera. Ovo je ozbiljan sigurnosni propust. Izmenite prava na ovom fajlu kako bi web server mogao samo da ga čita. Ukoliko koristite Windows i FAT format za Vaš disk, morate znati da ovaj sistem ne podržava upravljanje pravima i ne može biti pouzdan.
+WarningsOnXLines=Upozorenja na %s izvornih linija.
@@ -347,7 +254,7 @@
-WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present.
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Upozorenje, zatvaranje će biti izvršeno čak i kada se iznos izvornih i ciljnih elemenata razlikuje. Budite pažljivi ako aktivirate ovu opciju.
+WarningUsingThisBoxSlowDown=Upozorenje, aktiviranje ove opcije će značajno usporiti prikaz svih strana koje prikazuju informaciju.
+WarningClickToDialUserSetupNotComplete=Podešavanja ClickToDial informacija za Vašeg korisnika nisu završena (pogledajte tab ClickToDial na kartici korisnika)
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcionalnost je deaktivirana kada su podešavanja prikaza optimizovana za slepe osobe ili za tekstualne browsere.
+WarningPaymentDateLowerThanInvoiceDate=Datum uplate (%s) je pre datuma fakture (%s) za faktru %s.
+WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Molimo koristite filtere ili podesite konstantu %s na veći limit.
@@ -355,2 +262 @@
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password.
+WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati.
@@ -360 +265,0 @@
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
@@ -363,44 +268 @@
-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.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
-WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME
-WarningPagesWillBeDeleted=Warning, this will also delete all existing pages/containers of the website. You should export your website before, so you have a backup to re-import it later.
-WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Automatic validation is disabled when option to decrease stock is set on "Invoice validation".
-WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to enable it
-WarningPermissionAlreadyExist=Existing permissions for this object
-WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account.
-WarningCorrectedInvoiceNotFound=Corrected invoice not found
-WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action
-WarningAlreadyReverse=Stock movement already reversed
-
-SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments.
-SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s)
-SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s
-SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet
-SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s
-SwissQrDebitorAddressInvalid = Debitor information was invalid (%s)
-
-# Validate
-RequireValidValue = Value not valid
-RequireAtLeastXString = Requires at least %s character(s)
-RequireXStringMax = Requires %s character(s) max
-RequireAtLeastXDigits = Requires at least %s digit(s)
-RequireXDigitsMax = Requires %s digit(s) max
-RequireValidNumeric = Requires a numeric value
-RequireValidEmail = Email address is not valid
-RequireMaxLength = Length must be less than %s chars
-RequireMinLength = Length must be more than %s char(s)
-RequireValidUrl = Require valid URL
-RequireValidDate = Require a valid date
-RequireANotEmptyValue = Is required
-RequireValidDuration = Require a valid duration
-RequireValidExistingElement = Require an existing value
-RequireValidBool = Require a valid boolean
-BadSetupOfField = Error bad setup of field
-BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
-BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
-BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
-ErrorTooManyAttempts= Too many attempts, please try again later
+WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_exports.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_exports.lang
@@ -21 +20,0 @@
-ImportProfile=Import profile
@@ -30,2 +28,0 @@
-ExportCsvSeparator=Csv character separator
-ImportCsvSeparator=Csv character separator
@@ -57,3 +54 @@
-DownloadEmptyExampleShort=Download a sample file
-DownloadEmptyExample=Download a template file with examples and information on fields you can import
-StarAreMandatory=Into the template file, all fields with a * are mandatory fields
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
@@ -64,0 +60 @@
+Field=Polje
@@ -86 +82 @@
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s.
@@ -96,3 +92,3 @@
-DataComeFromFileFieldNb=Value to insert comes from column %s in source file.
-DataComeFromIdFoundFromRef=The value that comes from the source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=The value of code that comes from source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromFileFieldNb=Vrednost dolazi iz polja broj %s u izvornom fajlu.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
@@ -100,2 +96,2 @@
-DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=Id matičnog objekta pronađenog na snovu koda, će biti sačuvan u sledeće polje:
@@ -136 +131,0 @@
-NbInsertSim=Number of lines that will be inserted: %s
@@ -138 +132,0 @@
-NbUpdateSim=Number of lines that will be updated : %s
@@ -140,8 +133,0 @@
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
-WarningFirstImportedLine=The first line(s) will not be imported with the current selection
-NotUsedFields=Fields of database not used
-SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile:
-MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped
-AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped
-ResultOfSimulationNoError=Result of simulation: No error
-NumberOfLinesLimited=Number of lines limited
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_hrm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_hrm.lang
@@ -2,2 +1,0 @@
-
-
@@ -5,5 +3,5 @@
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
+HRM_EMAIL_EXTERNAL_SERVICE=Email za blokiranje eksternog HR servisa
+Establishments=Ogranci
+Establishment=Ogranak
+NewEstablishment=Novi ogranak
+DeleteEstablishment=Obriši ogranak
@@ -11,2 +9,2 @@
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+OpenEtablishment=Otvori ogranak
+CloseEtablishment=Zatvori ogranak
@@ -14,2 +12,2 @@
-DictionaryPublicHolidays=Leave - Public holidays
-DictionaryDepartment=HRM - Organizational Unit
+DictionaryPublicHolidays=HRM - Public holidays
+DictionaryDepartment=HR - Lista odeljenja
@@ -18,80 +16,3 @@
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
-ListOfEmployees=List of employees
-HrmSetup=HRM module setup
-SkillsManagement=Skills management
-HRM_MAXRANK=Maximum number of levels to rank a skill
-HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
-deplacement=Shift
-DateEval=Evaluation date
-JobCard=Job card
-NewJobProfile=New Job Profile
-JobProfile=Job profile
-JobsProfiles=Job profiles
-NewSkill=New Skill
-SkillType=Skill type
-Skilldets=List of ranks for this skill
-Skilldet=Skill level
-rank=Rank
-ErrNoSkillSelected=No skill selected
-ErrSkillAlreadyAdded=This skill is already in the list
-SkillHasNoLines=This skill has no lines
-Skill=Skill
-Skills=Skills
-SkillCard=Skill card
-EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
-Eval=Evaluation
-Evals=Evaluations
-NewEval=New evaluation
-ValidateEvaluation=Validate evaluation
-ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference %s?
-EvaluationCard=Evaluation card
-RequiredRank=Required rank for the job profile
-RequiredRankShort=Required rank
-PositionsWithThisProfile=Positions with this job profiles
-EmployeeRank=Employee rank for this skill
-EmployeeRankShort=Employee rank
-EmployeePosition=Employee position
-EmployeePositions=Employee positions
-EmployeesInThisPosition=Employees in this position
-group1ToCompare=Usergroup to analyze
-group2ToCompare=Second usergroup for comparison
-OrJobToCompare=Compare to skill requirements of a job profile
-difference=Difference
-CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
-MaxlevelGreaterThan=Employee level is greater than the expected level
-MaxLevelEqualTo=Employee level is equals to the expected level
-MaxLevelLowerThan=Employee level is lower than that the expected level
-MaxlevelGreaterThanShort=Level greater than expected
-MaxLevelEqualToShort=Level equal to the expected level
-MaxLevelLowerThanShort=Level lower than expected
-SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
-legend=Legend
-TypeSkill=Skill type
-AddSkill=Add skills to job profile
-RequiredSkills=Required skills for this job profile
-UserRank=User Rank
-SkillList=Skill list
-SaveRank=Save rank
-TypeKnowHow=Know-how
-TypeHowToBe=How to be
-TypeKnowledge=Knowledge
-AbandonmentComment=Abandonment comment
-DateLastEval=Date last evaluation
-NoEval=No evaluation done for this employee
-HowManyUserWithThisMaxNote=Number of users with this rank
-HighestRank=Highest rank
-SkillComparison=Skill comparison
-ActionsOnJob=Events on this job
-VacantPosition=job vacancy
-VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy)
-SaveAddSkill = Skill(s) added
-SaveLevelSkill = Skill(s) level saved
-DeleteSkill = Skill removed
-SkillsExtraFields=Complementary attributes (Skills)
-JobsExtraFields=Complementary attributes (Job profile)
-EvaluationsExtraFields=Complementary attributes (Evaluations)
-NeedBusinessTravels=Need business travels
-NoDescription=No description
-TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation.
+Employees=Zaposleni
+Employee=Zaposleni
+NewEmployee=Novi zaposleni
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_install.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_install.lang
@@ -2,3 +2,3 @@
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file %s exists.
+InstallEasy=Samo pratite instrukcije korak po korak.
+MiscellaneousChecks=Provera konfiguracije
+ConfFileExists=Konfiguracioni fajl %s postoji.
@@ -6 +6 @@
-ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileCouldBeCreated=Konfiguracioni fajl %s može biti kreiran.
@@ -8 +8 @@
-ConfFileIsWritable=Configuration file %s is writable.
+ConfFileIsWritable=Konfiguracioni fajl %s može biti izmenjen.
@@ -11,2 +11,2 @@
-NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportSessions=PHP podržava sesije.
+PHPSupportPOSTGETOk=PHP podržava POST i GET promenljive
@@ -14 +14,6 @@
-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.
@@ -16 +21 @@
-PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
+PHPMemoryOK=Maksimalna memorija za sesije je %s. To bi trebalo biti dovoljno.
@@ -19,0 +25,6 @@
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
@@ -21 +32 @@
-ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorDirDoesNotExists=Folder %s ne postoji.
@@ -23,6 +34,5 @@
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required.
-ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
+ErrorWrongValueForParameter=Verovatno ste uneli pogrešnu vrednost za parametar "%s"
+ErrorFailedToCreateDatabase=Greška prilikom kreacije baze podataka "%s".
+ErrorFailedToConnectToDatabase=Greška prilikom povezivanja na bazu podataka "%s".
+ErrorDatabaseVersionTooLow=Verzija baze (%s) je previš stara. Neophodna je verzija %s ili novija.
+ErrorPHPVersionTooLow=Verzija PHP instalacije je previše stara. Neophodna je verzija %s.
@@ -30,2 +40 @@
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
+ErrorDatabaseAlreadyExists=Baza "%s" već postoji.
@@ -33 +42 @@
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+IfDatabaseExistsGoBackAndCheckCreate=Ukoliko baza već postoji, vratite se nazad i od-selektirajte opciju "Kreiranje baze".
@@ -35,5 +44,5 @@
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
+PHPVersion=PHP verzija
+License=Korišćenje licence
+ConfigurationFile=Konfiguracioni fajl
+WebPagesDirectory=Folder gde će biti čuvane web strane
+DocumentsDirectory=Folder gde će biti čuvani uploadovani i generisani dokumenti
@@ -41,5 +50,5 @@
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
+ForceHttps=Obavezne secure konekcije (https)
+CheckToForceHttps=Selektirajte ovu opciju da forsirate secure konekcije (https).
Ovo zahteva da je web server konfigurisan sa SSL sertifikatom.
+DolibarrDatabase=Dolibarr baza
+DatabaseType=Tip baze
+DriverType=Tip drajvera
@@ -48,3 +57,3 @@
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
+ServerPortDescription=Port baze. Ostavite prazno ako nije poznat.
+DatabaseServer=Server baze
+DatabaseName=Ime baze
@@ -54,2 +63,3 @@
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
+PasswordAgain=Retype password confirmation
+AdminPassword=Password za vlasnika Dolibarr baze.
+CreateDatabase=Kreiraj bazu
@@ -57 +67 @@
-DatabaseSuperUserAccess=Database server - Superuser access
+DatabaseSuperUserAccess=Server baze - superuser access
@@ -63,10 +73,10 @@
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
+ServerConnection=Konekcija na server
+DatabaseCreation=Kreacija baze
+CreateDatabaseObjects=Kreacija objekata baze
+ReferenceDataLoading=Učitavanje referentnih podataka
+TablesAndPrimaryKeysCreation=Kreacija tabela i indeksa
+CreateTableAndPrimaryKey=Kreacija tabele %s
+CreateOtherKeysForTable=Kreacije foreign key i indexa za tabelu %s
+OtherKeysCreation=Kreacija foreign key i indexa
+FunctionsCreation=Kreacija funkcija
+AdminAccountCreation=Kreacija Administrator login-a
@@ -76,4 +86,4 @@
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+SetupEnd=Kraj setup-a
+SystemIsInstalled=Instalacija je završena.
+SystemIsUpgraded=Dolibarr je uspešno upgrade-ovan.
+YouNeedToPersonalizeSetup=Treba da konfigurišete Dolibarr kako bi ste ga prilagodilil potrebama (izgled, funkcije, ...). Da bi ste to uradili, pratite link ispod:
@@ -81,2 +91,2 @@
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
+GoToDolibarr=Otvorite Dolibarr
+GoToSetupArea=Otvorite Dolibarr (podešavanja)
@@ -84,2 +94,2 @@
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
+GoToUpgradePage=Otvorite upgrade stranu ponovo
+WithNoSlashAtTheEnd=Bez slash-a "/" na kraju
@@ -87 +97 @@
-LoginAlreadyExists=Already exists
+LoginAlreadyExists= Već postoji
@@ -91 +101 @@
-WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
@@ -93 +103 @@
-ChoosedMigrateScript=Choose migration script
+ChoosedMigrateScript=Izaberite skriptu za migraciju
@@ -96,3 +106,3 @@
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
+ProcessMigrateScript=Procesuiranje skripte
+ChooseYourSetupMode=Izaberite mod setup-a i kliknite na "Start"...
+FreshInstall=Nova instalacija
@@ -101 +111 @@
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+UpgradeDesc=Koristite ovaj režim da zamenite stare Dolibarr fajlove sa novim fajlovima. Ovo će nadograditi vašu bazu i podatke.
@@ -103,2 +113,2 @@
-InstallNotAllowed=Setup not allowed by conf.php permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+InstallNotAllowed=Setup nije dozvoljen sa ovim pravima conf.php
+YouMustCreateWithPermission=Morate kreirati fajl %s i postaviti dozvole upisa tokom instalacionog procesa na web serveru.
@@ -106,5 +116,5 @@
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
+AlreadyDone=Već migrirano
+DatabaseVersion=Verzija baze
+ServerVersion=Verzija servera baze
+YouMustCreateItAndAllowServerToWrite=Morate da kreirate ovaj folder i da dozvolite web serveru da piše u njemu.
+DBSortingCollation=Sortiranje karaktera
@@ -114,3 +124,3 @@
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
+OrphelinsPaymentsDetectedByMethod=Otkrivene zaostale uplate metodom %s
+RemoveItManuallyAndPressF5ToContinue=Uklonite ručno i stisnite F5 za nastavak.
+FieldRenamed=Polje je preimenovano
@@ -131,4 +141,4 @@
-MigrationFinished=Migration finished
-LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the main account to administer all other/additional user accounts.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+MigrationFinished=Migracija je završena
+LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Aktiviraj modul %s
+ShowEditTechnicalParameters=Kliknite ovde da prikažete/editujete napredne parametre (expert mode)
@@ -147,2 +157,2 @@
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
+MigrationFixData=Fix za denormalizovane podatke
+MigrationOrder=Migracija podataka narudžbina klijenata
@@ -150,15 +160,15 @@
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
+MigrationProposal=Migracija podataka komercijalnih ponuda
+MigrationInvoice=Migracija podataka računa klijenata
+MigrationContract=Migracija podataka ugovora
+MigrationSuccessfullUpdate=Upgrade uspešno završen
+MigrationUpdateFailed=Greška prilikom upgrade-ovanja
+MigrationRelationshipTables=Migracija podataka veznih tabela (%s)
+MigrationPaymentsUpdate=Ispravke podataka o plaćanju
+MigrationPaymentsNumberToUpdate=%s uplata(e) za ažuriranje
+MigrationProcessPaymentUpdate=Ažuriranje uplate(a) %s
+MigrationPaymentsNothingToUpdate=Nema preostalih akcija
+MigrationPaymentsNothingUpdatable=Nema više uplata koje mogu biti ispravljene
+MigrationContractsUpdate=Ispravka podataka ugovora
+MigrationContractsNumberToUpdate=%s ugovor(a) za ažuriranje
+MigrationContractsLineCreation=Kreiraj liniju ugovora za ref ugovora %s
+MigrationContractsNothingToUpdate=Nema preostalih akcija.
@@ -166 +176 @@
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdate=Ispravka praznih datuma u ugovorima
@@ -168,3 +178,3 @@
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsEmptyDatesNothingToUpdate=Nema praznih datuma u ugovorima za ispravku
+MigrationContractsEmptyCreationDatesNothingToUpdate=Nema datuma kreacije ugovora za ispravku
+MigrationContractsInvalidDatesUpdate=Pogrešna vrednost za ispravku datuma u ugovoru
@@ -172,3 +182,3 @@
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsInvalidDatesNumber=%s ugovora izmenjeno
+MigrationContractsInvalidDatesNothingToUpdate=Nema pogrešnih datuma za ispravku
+MigrationContractsIncoherentCreationDateUpdate=Ispravka pogrešnih datuma kreacije ugovora
@@ -176,5 +186,5 @@
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationContractsIncoherentCreationDateNothingToUpdate=Nema pogrešnih datuma kreacije ugovora za ispravku
+MigrationReopeningContracts=Otvori ugovor zatvoren greškom
+MigrationReopenThisContract=Ponovno otvaranje ugovora %s
+MigrationReopenedContractsNumber=%s ugovora izmenjeno
+MigrationReopeningContractsNothingToUpdate=Nema zatvorenih ugovora za otvaranje
@@ -182,7 +192,7 @@
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
+MigrationBankTransfertsNothingToUpdate=Sve veze su ažurne
+MigrationShipmentOrderMatching=Ažuriranje prijemnica slanja
+MigrationDeliveryOrderMatching=Ažuriranje prijemnica isporuka
+MigrationDeliveryDetail=Ažuriranje isporuka
+MigrationStockDetail=Ažuriranje vrednosti zalihe proizvoda
+MigrationMenusDetail=Ažuriranje dinamičkih menija
+MigrationDeliveryAddress=Ažuriranje adresa isporuke
@@ -190,3 +200,3 @@
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
+MigrationProjectUserResp=Migracija podataka polja fk_user_resp iz llx_projet u llx_element_contact
+MigrationProjectTaskTime=Vreme ažuriranja u sekundama
+MigrationActioncommElement=Ažuriranje podataka akcija
@@ -194 +204 @@
-MigrationCategorieAssociation=Migration of categories
+MigrationCategorieAssociation=Migracija kategorija
@@ -203 +213 @@
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Ponovo učitavanje modula %s
@@ -205 +214,0 @@
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
@@ -211 +219,0 @@
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
@@ -214 +221,0 @@
-ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock or create a file upgrade.unlock into the Dolibarr documents directory.
@@ -217,3 +223,0 @@
-NodoUpgradeAfterDB=No action requested by external modules after upgrade of database
-NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories
-MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder)
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_languages.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_languages.lang
@@ -2,5 +2 @@
-Language_am_ET=Ethiopian
-Language_af_ZA=Afrikaans (South Africa)
-Language_en_AE=Arabic (United Arab Emirates)
-Language_ar_AR=Arabic
-Language_ar_DZ=Arabic (Algeria)
+Language_ar_AR=Arapski
@@ -8,7 +4 @@
-Language_ar_JO=Arabic (Jordania)
-Language_ar_MA=Arabic (Moroco)
-Language_ar_SA=Arabic (Saudi Arabia)
-Language_ar_TN=Arabic (Tunisia)
-Language_ar_IQ=Arabic (Iraq)
-Language_as_IN=Assamese
-Language_az_AZ=Azerbaijani
+Language_ar_SA=Arapski
@@ -16,43 +6,32 @@
-Language_bn_IN=Bengali (India)
-Language_bg_BG=Bulgarian
-Language_bo_CN=Tibetan
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_cy_GB=Welsh
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_de_LU=German (Luxembourg)
-Language_el_GR=Greek
-Language_el_CY=Greek (Cyprus)
-Language_en_AE=Arabic (United Arab Emirates)
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_MY=English (Myanmar)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_SG=English (Singapore)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_en_ZW=English (Zimbabwe)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_CR=Spanish (Costa Rica)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
-Language_es_GT=Spanish (Guatemala)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PA=Spanish (Panama)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_US=Spanish (USA)
+Language_bg_BG=Bugarski
+Language_bs_BA=Bosanski
+Language_ca_ES=Katalonski
+Language_cs_CZ=Češki
+Language_da_DA=Danski
+Language_da_DK=Danski
+Language_de_DE=Nemački
+Language_de_AT=Nemački (Austrija)
+Language_de_CH=Nemački (Švajcarska)
+Language_el_GR=Grčki
+Language_el_CY=Grčki (Kipar)
+Language_en_AU=Engleski (Australija)
+Language_en_CA=Engleski (Kanada)
+Language_en_GB=Engleski (UK)
+Language_en_IN=Engleski (Indija)
+Language_en_NZ=Engleski (Novi Zeland)
+Language_en_SA=Engleski (Saudijska Arabija)
+Language_en_US=Engleski (US)
+Language_en_ZA=Engleski (Južna Afrika)
+Language_es_ES=Španski
+Language_es_AR=Španski (Argentina)
+Language_es_BO=Španski (Bolivija)
+Language_es_CL=Špnski (Čile)
+Language_es_CO=Španski (Kolumbija)
+Language_es_DO=Španski (Dominikanska Republika)
+Language_es_EC=Španski (Ecuador)
+Language_es_HN=Španski (Honduras)
+Language_es_MX=Španski (Meksiko)
+Language_es_PA=Španski (Panama)
+Language_es_PY=Španski (Paragvaj)
+Language_es_PE=Španski (Peru)
+Language_es_PR=Španski (Porto Riko)
@@ -60,3 +39,2 @@
-Language_es_GT=Spanish (Guatemala)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
+Language_es_VE=Španski (Venecuela)
+Language_et_EE=Estonski
@@ -64,25 +42,17 @@
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
-Language_fr_FR=French
-Language_fr_GA=French (Gabon)
-Language_fr_NC=French (New Caledonia)
-Language_fr_SN=French (Senegal)
-Language_fy_NL=Frisian
-Language_gl_ES=Galician
-Language_he_IL=Hebrew
-Language_hi_IN=Hindi (India)
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_it_CH=Italian (Switzerland)
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kk_KZ=Kazakh
-Language_km_KH=Khmer
+Language_fa_IR=Persijski
+Language_fi_FI=Finski
+Language_fr_BE=Francuski (Belgija)
+Language_fr_CA=Francuski (Kanada)
+Language_fr_CH=Francuski (Švajcarska)
+Language_fr_FR=Francuski
+Language_fr_NC=Francuski (Nova Kaledonija)
+Language_fy_NL=Frisijski
+Language_he_IL=Hebrejski
+Language_hr_HR=Hrvatski
+Language_hu_HU=Mađarski
+Language_id_ID=Indonežanski
+Language_is_IS=Islanđanski
+Language_it_IT=Italijanski
+Language_ja_JP=Japanski
+Language_ka_GE=Gruzijski
+Language_km_KH=Kmerski
@@ -90 +60 @@
-Language_ko_KR=Korean
+Language_ko_KR=Koreanski
@@ -92,8 +62,6 @@
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_mn_MN=Mongolian
-Language_my_MM=Burmese
-Language_nb_NO=Norwegian (Bokmål)
-Language_ne_NP=Nepali
-Language_nl_BE=Dutch (Belgium)
+Language_lt_LT=Litvanski
+Language_lv_LV=Litvanski
+Language_mk_MK=Makedonski
+Language_mn_MN=Mongolski
+Language_nb_NO=Norveški (Bokmal)
+Language_nl_BE=Holandski (Belgija)
@@ -101,19 +69,13 @@
-Language_pl_PL=Polish
-Language_pt_AO=Portuguese (Angola)
-Language_pt_MZ=Portuguese (Mozambique)
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_MD=Romanian (Moldavia)
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_ta_IN=Tamil
-Language_tg_TJ=Tajik
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_KE=Swahili
+Language_pl_PL=Poljski
+Language_pt_BR=Portugalski (Brazil)
+Language_pt_PT=Portugalski
+Language_ro_RO=Rumunski
+Language_ru_RU=Ruski
+Language_ru_UA=Ruski (Ukrajina)
+Language_tr_TR=Turski
+Language_sl_SI=Slovenački
+Language_sv_SV=Švedski
+Language_sv_SE=Švedski
+Language_sq_AL=Albanski
+Language_sk_SK=Slovački
+Language_sr_RS=Srpski
@@ -121,8 +83,6 @@
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_ur_PK=Urdu
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Taiwan)
-Language_zh_HK=Chinese (Hong Kong)
+Language_th_TH=Tai
+Language_uk_UA=Ukrajinski
+Language_uz_UZ=Uzbekistanski
+Language_vi_VN=Vijetnamski
+Language_zh_CN=Kineski
+Language_zh_TW=Kineski (Tradicionalni)
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_mails.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_mails.lang
@@ -5 +4,0 @@
-SMSings=SMSings
@@ -11,2 +10 @@
-MailFrom=Od
-PhoneFrom=Od
+MailFrom=Pošiljalac
@@ -15 +13 @@
-MailTo=Za
+MailTo=Primalac(oci)
@@ -20 +18 @@
-MailTopic=Email subject
+MailTopic=Email topic
@@ -29 +26,0 @@
-NewSMSing=New smsing
@@ -36 +33 @@
-TestMailing=Test
+TestMailing=Test email
@@ -56 +52,0 @@
-NbOfUniquePhones=No. of unique phones
@@ -67 +62,0 @@
-EMailNotDefined=Email not defined
@@ -98 +93 @@
-MailingModuleDescThirdPartiesByCategories=Subjekti
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
@@ -100 +94,0 @@
-EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test
@@ -134,7 +128,6 @@
-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 of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+NoNotificationsWillBeSent=Nema planiranih obaveštenja za ovaj događaj i kompaniju
+ANotificationsWillBeSent=1 obaveštenje će biti poslato mailom
+SomeNotificationsWillBeSent=%s obaveštenja će biti poslato mailom
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=Lista svih poslatih obaveštenja
@@ -150 +143 @@
-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
@@ -170,6 +163,6 @@
-NoContactWithCategoryFound=No category found linked to some contacts/addresses
-NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
@@ -178,17 +170,0 @@
-Unanswered=Unanswered
-Answered=Odgovoreno
-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 value for field '%s' when creating a new contact
-DefaultStatusEmptyMandatory=Empty but mandatory
-WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
-NoMoreRecipientToSendTo=No more recipient to send the email to
-EmailOptedOut=Email owner has requested to not contact him with this email anymore
-EvenUnsubscribe=Include opt-out emails
-EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example.
-XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done)
-helpWithAi=Generate message from AI
-YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...)
-ModelTemplate=Email template
-YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_main.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_main.lang
@@ -3 +2,0 @@
-# Default for FONTFORPDF=helvetica
@@ -5,2 +4,2 @@
-# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese zh_CN
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
@@ -8,5 +6,0 @@
-# cid0jp is for Japanish
-# cid0kr is for Korean
-# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages
-# freemono is for ru_RU or uk_UA, uz_UZ
-# freeserif is for Tamil or Ethiopian
@@ -37,4 +31 @@
-Translations=Translations
-CurrentTimeZone=TimeZone PHP (server)
-EmptySearchString=Enter non empty search criteria
-EnterADateCriteria=Enter a date criteria
+EmptySearchString=Enter non empty search criterias
@@ -63 +54 @@
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
@@ -77,2 +67,0 @@
-ErrorInvalidSubtype=Selected Subtype is not allowed
-FieldCannotBeNegative=Field "%s" cannot be negative
@@ -87 +76 @@
-Apply=Primeni
+Apply=Apply
@@ -99,2 +87,0 @@
-DedicatedPageAvailable=Dedicated help page related to your current screen
-HomePage=Home Page
@@ -107,2 +94 @@
-Administrator=System administrator
-AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration)
+Administrator=Administrator
@@ -127 +113 @@
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
@@ -172 +157,0 @@
-CloseAs=Postavi status na
@@ -193 +178 @@
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Choose data you want to clone:
@@ -203,0 +189 @@
+SearchMenuShortCut=Ctrl + shift + f
@@ -204,0 +191 @@
+QuickAddMenuShortCut=Ctrl + shift + l
@@ -209 +195,0 @@
-OpenVerb=Otvoreno
@@ -213 +198,0 @@
-SelectAll=Select all
@@ -216 +200,0 @@
-Crop=Crop
@@ -217,0 +202 @@
+Recenter=Centriraj
@@ -223,2 +207,0 @@
-UserGroup=User group
-UserGroups=User groups
@@ -227 +210 @@
-PasswordRetype=Repeat your password
+PasswordRetype=Ponovo unesi lozinku
@@ -229 +211,0 @@
-YourUserFile=Your user file
@@ -239,3 +220,0 @@
-OldValue=Old value %s
-FieldXModified=Field %s modified
-FieldXModifiedFromYToZ=Field %s modified from %s to %s
@@ -258 +236,0 @@
-ParentLine=Parent line ID
@@ -264 +242 @@
-NumberByMonth=Total reports by month
+NumberByMonth=Broj po mesecu
@@ -281 +258,0 @@
-Deadline=Deadline
@@ -290 +266,0 @@
-IPCreation=Creation IP
@@ -293 +268,0 @@
-IPModification=Modification IP
@@ -296 +270,0 @@
-DateSigning=Signing date
@@ -317,2 +290,0 @@
-UserClosing=Closing user
-UserClosingShort=Closing user
@@ -350 +321,0 @@
-DaysOfWeek=Days of week
@@ -353 +323,0 @@
-SecondShort=sec
@@ -362,2 +332,2 @@
-UserAuthor=Napravio
-UserModif=Updated by
+UserAuthor=User of creation
+UserModif=User of last update
@@ -383 +353 @@
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=U.P (valuta)
@@ -388,2 +358,2 @@
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
@@ -402 +371,0 @@
-MulticurrencySubPrice=Amount sub price multi currency
@@ -411,2 +379,0 @@
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
@@ -449 +416 @@
-LT1GC=Additional cents
+LT1GC=Additionnal cents
@@ -451 +417,0 @@
-RateOfTaxN=Rate of tax %s
@@ -463 +428,0 @@
-Filters=Filters
@@ -484 +449 @@
-ActionRunningShort=U toku
+ActionRunningShort=In progress
@@ -498 +462,0 @@
-ActionsOnAsset=Events for this fixed asset
@@ -502 +466 @@
-Running=U toku
+Running=In progress
@@ -522 +485,0 @@
-SelectTheTagsToAssign=Select the tags/categories to assign
@@ -525 +487,0 @@
-FromDate=Od
@@ -529,3 +490,0 @@
-ToDate=do
-ToLocation=do
-at=at
@@ -537 +495,0 @@
-Workflow=Workflow
@@ -552 +509,0 @@
-Done=Završeno
@@ -554 +510,0 @@
-ValidatedToProduce=Validated (To produce)
@@ -564 +519,0 @@
-RotateImage=Rotate 90°
@@ -642 +596,0 @@
-JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
@@ -689 +642,0 @@
-InternalRef=Internal ref.
@@ -704,2 +656,0 @@
-MailSentByTo=Email sent by %s to %s
-NotSent=Nije poslat
@@ -712 +663 @@
-NotRead=Nepročitano
+NotRead=Not read
@@ -729 +679,0 @@
-ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted.
@@ -735 +684,0 @@
-UserNotInHierachy=This action is reserved to the supervisors of this user
@@ -741 +689,0 @@
-ExpectedQty=Expected Qty
@@ -758 +705,0 @@
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
@@ -760,2 +707 @@
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
-NoFileFound=No documents uploaded
+NoFileFound=Nema sačuvanih dokumenata u folderu
@@ -771,0 +718 @@
+DateOfSignature=Date of signature
@@ -775 +722 @@
-RootOfMedias=Root of public media (/medias)
+RootOfMedias=Root of public medias (/medias)
@@ -781 +728 @@
-FreeZone=Free-text product
+FreeZone=Not a predefined product/service
@@ -824 +770,0 @@
-LinkToExpedition= Link to expedition
@@ -834 +779,0 @@
-LinkToMo=Link to Mo
@@ -878 +823 @@
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Select an element and click %s
@@ -889,3 +834,2 @@
-Genderman=Male
-Genderwoman=Female
-Genderother=Drugo
+Genderman=Muško
+Genderwoman=Žensko
@@ -910,3 +853,0 @@
-ConfirmMassClone=Bulk clone confirmation
-ConfirmMassCloneQuestion=Select project to clone to
-ConfirmMassCloneToOneProject=Clone to project %s
@@ -914,2 +855,2 @@
-ClassifyBilled=Classify Billed
-ClassifyUnbilled=Classify Unbilled
+ClassifyBilled=Označi kao naplaćenu
+ClassifyUnbilled=Classify unbilled
@@ -923 +863,0 @@
-Import=Import
@@ -929,2 +869,2 @@
-ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported
-ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
@@ -936 +875,0 @@
-GroupByX=Group by %s
@@ -938,2 +876,0 @@
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
@@ -941,5 +878,3 @@
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
+DirectDownloadLink=Direct download link (public/external)
+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
@@ -948 +882,0 @@
-DownloadSignedDocument=Download signed document
@@ -957 +891 @@
-WebSiteAccounts=Web access accounts
+WebSiteAccounts=Website accounts
@@ -966 +899,0 @@
-Event=Događaj
@@ -1012,33 +944,0 @@
-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
@@ -1060 +959,0 @@
-SearchIntoBatch=Lots / Serials
@@ -1075,5 +974 @@
-SearchIntoKM=Knowledge base
-SearchIntoTickets=Tiketi
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=Miscellaneous payments
+SearchIntoTickets=Tickets
@@ -1086 +980,0 @@
-EverybodySmall=Svi
@@ -1099 +993 @@
-FileSharedViaALink=Public file shared via link
+FileSharedViaALink=File shared via a link
@@ -1105 +998,0 @@
-ShowCompanyInfos=Show company infos
@@ -1114 +1006,0 @@
-ToRefuse=To refuse
@@ -1132,2 +1024,2 @@
-ContactDefault_ticket=Tiket
-ContactAddedAutomatically=Contact added from third-party contact roles
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
@@ -1148 +1039,0 @@
-NotUsedForThisVendor=Not used for this vendor
@@ -1151,117 +1041,0 @@
-InformationMessage=Informacija
-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=Datum rođenja
-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=Na čekanju
-Civility=Civility
-AffectTag=Assign a Tag
-AffectUser=Assign a User
-SetSupervisor=Set the supervisor
-CreateExternalUser=Create external user
-ConfirmAffectTag=Bulk Tag Assignment
-ConfirmAffectUser=Bulk User Assignment
-ProjectRole=Role assigned on each project/opportunity
-TasksRole=Role assigned on each task (if used)
-ConfirmSetSupervisor=Bulk Supervisor Set
-ConfirmUpdatePrice=Choose a increase/decrease price rate
-ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)?
-ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)?
-ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)?
-ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
-SupervisorNotFound=Supervisor not found
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
-EmailMsgID=Email MsgID
-EmailDate=Email date
-SetToStatus=Set to status %s
-SetToEnabled=Set to enabled
-SetToDisabled=Set to disabled
-ConfirmMassEnabling=mass enabling confirmation
-ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
-ConfirmMassDisabling=mass disabling confirmation
-ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
-RecordsEnabled=%s record(s) enabled
-RecordsDisabled=%s record(s) disabled
-RecordEnabled=Record enabled
-RecordDisabled=Record disabled
-Forthcoming=Forthcoming
-Currently=Currently
-ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
-ConfirmMassLeaveApproval=Mass leave approval confirmation
-RecordAproved=Record approved
-RecordsApproved=%s Record(s) approved
-Properties=Properties
-hasBeenValidated=%s has been validated
-ClientTZ=Client Time Zone (user)
-NotClosedYet=Not yet closed
-ClearSignature=Reset signature
-CanceledHidden=Canceled hidden
-CanceledShown=Canceled shown
-Terminate=Terminate
-Terminated=Terminated
-Position=Pozicija
-AddLineOnPosition=Add line on position (at the end if empty)
-ConfirmAllocateCommercial=Assign sales representative confirmation
-ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
-CommercialsAffected=Sales representatives assigned
-CommercialAffected=Sales representative assigned
-YourMessage=Your message
-YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
-UrlToCheck=Url to check
-Automation=Automation
-CreatedByEmailCollector=Created by Email collector
-CreatedByPublicPortal=Created from Public portal
-UserAgent=User Agent
-InternalUser=Interni korisnik
-ExternalUser=Spoljni korisnik
-NoSpecificContactAddress=No specific contact or address
-NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate.
-HideOnVCard=Hide %s
-ShowOnVCard=Show %s
-AddToContacts=Add address to my contacts
-LastAccess=Last access
-UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here
-LastPasswordChangeDate=Last password change date
-PublicVirtualCardUrl=Virtual business card page URL
-PublicVirtualCard=Virtual business card
-TreeView=Tree view
-DropFileToAddItToObject=Drop a file to add it to this object
-UploadFileDragDropSuccess=The file(s) have been uploaded successfully
-SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison
-InProgress=U toku
-DateOfPrinting=Date of printing
-ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
-UserNotYetValid=Not yet valid
-UserExpired=Istekla
-LinkANewFile=Link ka novom fajlu/dokumentu
-LinkedFiles=Linkovani fajlovi i dokumenti
-NoLinkFound=Nema registrovanih linkova
-LinkComplete=Fajl je uspešno linkovan
-ErrorFileNotLinked=Fajl nije mogao biti linkovan
-LinkRemoved=Link %s je uklonjen
-ErrorFailedToDeleteLink= Greška prilikom uklanjanja linka '%s'
-ErrorFailedToUpdateLink= Greška prilikom ažuriranja linka '%s'
-URLToLink=URL za link
-OverwriteIfExists=Overwrite if file exists
-AmountSalary=Salary amount
-InvoiceSubtype=Invoice subtype
-ConfirmMassReverse=Bulk Reverse confirmation
-ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
-ElementType=Element type
-ElementId=Element Id
-Encrypted=Encrypted
-Settings=Postavke tiketa
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_members.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_members.lang
@@ -7,2 +6,0 @@
-NoRecordedMembers=No recorded members
-NoRecordedMembersByType=No recorded members
@@ -12 +10 @@
-MembersTickets=Membership address sheet
+MembersTickets=Karte članova
@@ -20,2 +18 @@
-MemberCountersArePublic=Counters of valid members are public
-MembersCards=Generation of cards for members
+MembersCards=Članske poslovne kartice
@@ -25,3 +22,2 @@
-MembersListUpToDate=List of valid members with up-to-date contribution
-MembersListNotUpToDate=List of valid members with out-of-date contribution
-MembersListExcluded=List of excluded members
+MembersListUpToDate=Lista potvrđenih članova sa ažurnom pretplatom
+MembersListNotUpToDate=Lista potvrđenih članova sa neažrnom pretplatom
@@ -30,2 +25,0 @@
-MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form)
-MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types
@@ -34 +28,2 @@
-MenuMembersExcluded=Excluded members
+MenuMembersUpToDate=Ažurni članovi
+MenuMembersNotUpToDate=Istekli članovi
@@ -36,11 +31,7 @@
-MembersWithSubscriptionToReceive=Members with contribution to receive
-MembersWithSubscriptionToReceiveShort=Contributions to receive
-DateSubscription=Date of membership
-DateEndSubscription=End date of membership
-EndSubscription=End of membership
-SubscriptionId=Contribution ID
-WithoutSubscription=Without membership
-WaitingSubscription=Membership pending
-WaitingSubscriptionShort=Na čekanju
-MemberId=Member Id
-MemberRef=Member Ref
+MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Datum pretplate
+DateEndSubscription=Kraj pretplate
+EndSubscription=Kraj pretplate
+SubscriptionId=ID pretplate
+MemberId=ID člana
@@ -54 +45 @@
-MemberStatusActive=Validated (waiting contribution)
+MemberStatusActive=Potvrđen (čeka pretplatu)
@@ -56 +47 @@
-MemberStatusActiveLate=Contribution expired
+MemberStatusActiveLate=Subscription expired
@@ -60,2 +50,0 @@
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
@@ -65 +53,0 @@
-MembersStatusExcluded=Excluded members
@@ -67,3 +54,0 @@
-MemberStatusNoSubscription=Validated (no contribution required)
-MemberStatusNoSubscriptionShort=Potvrđen
-SubscriptionNotNeeded=No contribution required
@@ -79 +64 @@
-NewSubscription=Novi doprinos
+NewSubscription=Nova pretplata
@@ -81,8 +66,2 @@
-Subscription=Contribution
-AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s
-AnyAmountWithoutAdvisedAmount=Any amount of your choice
-CanEditAmountShort=Any amount
-CanEditAmountShortForValues=recommended, any amount
-MembershipDuration=Trajanje
-GetMembershipButtonLabel=Join
-Subscriptions=Contributions
+Subscription=Pretplata
+Subscriptions=Pretplate
@@ -90,2 +69,2 @@
-SubscriptionNotReceived=Contribution never received
-ListOfSubscriptions=List of contributions
+SubscriptionNotReceived=Pretplata nije primljena
+ListOfSubscriptions=Lista pretplata
@@ -97,2 +76 @@
-SubscriptionRequired=Contribution required
-SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free).
+SubscriptionRequired=Potrebna pretplata
@@ -101,7 +79,4 @@
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-enable
-ExcludeMember=Exclude a member
-Exclude=Exclude
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
+Physical=Fizičko
+Moral=Pravno
+MorPhy=Pravno/Fizičko
+Reenable=Ponovo aktiviraj
@@ -111 +86 @@
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
@@ -113 +88 @@
-ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
@@ -119 +94 @@
-BlankSubscriptionForm=Public self-registration form
+BlankSubscriptionForm=Public self-subscription form
@@ -123 +98 @@
-ExportDataset_member_1=Members and contributions
+ExportDataset_member_1=Članovi i pretplate
@@ -126,5 +101,9 @@
-LastSubscriptionsModified=Latest %s modified contributions
-PublicMemberCard=Public member card
-SubscriptionNotRecorded=Contribution not recorded
-AddSubscription=Create contribution
-ShowSubscription=Show contribution
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Javna kartica člana
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Kreiraj pretplatu
+ShowSubscription=Prikaži pretplatu
@@ -135,4 +114,3 @@
-SendingEmailOnNewSubscription=Sending email on new contribution
-SendingReminderForExpiredSubscription=Sending reminder for expired contributions
-SendingEmailOnCancelation=Sending email on cancellation
-SendingReminderActionComm=Sending reminder for agenda event
+SendingEmailOnNewSubscription=Sending email on new subscription
+SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnCancelation=Sending email on cancelation
@@ -142,2 +120,2 @@
-YourSubscriptionWasRecorded=Your new contribution was recorded
-SubscriptionReminderEmail=contribution reminder
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
@@ -149 +127 @@
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.
@@ -154 +132 @@
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
@@ -156,4 +134,3 @@
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
@@ -161 +137,0 @@
-DescADHERENT_CC_MAIL_FROM=Send automatic email copy to
@@ -171,2 +147,2 @@
-NoThirdPartyAssociatedToMember=No third party associated with this member
-MembersAndSubscriptions=Members and Contributions
+NoThirdPartyAssociatedToMember=Nema subjekta dodeljenog ovom članu
+MembersAndSubscriptions= Članovi i pretplate
@@ -174 +150 @@
-MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution
+MoreActionsOnSubscription=Dodatna aktivnost, predložena po defaultu prilikom snimanja pretplate
@@ -178 +154 @@
-LinkToGeneratedPages=Generation of business cards or address sheets
+LinkToGeneratedPages=Kreiraj vizit kartu
@@ -183,4 +159,3 @@
-SubscriptionPayment=Contribution payment
-LastSubscriptionDate=Date of latest contribution payment
-LastSubscriptionAmount=Amount of latest contribution
-LastMemberType=Last Member type
+SubscriptionPayment=Uplata pretplate
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
@@ -191,2 +166 @@
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Broj članova
@@ -194,5 +168,3 @@
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=Ovaj ekran pokazuje statistike članove po zemljama. Koristi se Google online graph service koji je dostupan samo ukoliko imate aktivnu internet konekciju.
+MembersByStateDesc=Ovaj ekran pokazuje statistike članova po regionu.
+MembersByTownDesc=Ovaj ekran pokazuje statistike članova po gradu.
@@ -201,6 +173,4 @@
-LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest contribution date
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=%s can publish my membership in the public register
-MembershipPublic=Public membership
+LastMemberDate=Latest member date
+LatestSubscriptionDate=Datum najnovije pretplate
+MemberNature=Nature of member
+Public=Javne informacije
@@ -209,3 +179,3 @@
-SubscriptionsStatistics=Contributions statistics
-NbOfSubscriptions=Number of contributions
-AmountOfSubscriptions=Amount collected from contributions
+SubscriptionsStatistics=Statistike pretplata
+NbOfSubscriptions=Broj pretplata
+AmountOfSubscriptions=Iznos pretplata
@@ -213,6 +183,3 @@
-DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level)
-MinimumAmount=Minimum amount (used only when contribution amount is free)
-CanEditAmount=Subscription amount can be defined by the member
-CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type
-AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s
-MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page
+DefaultAmount=Default iznos pretplate
+CanEditAmount=Posetilac može da izabere/izmeni iznos svoje pretplate
+MEMBER_NEWFORM_PAYONLINE=Pređi na integrisanu online stranicu uplate
@@ -221,3 +188,5 @@
-VATToUseForSubscriptions=VAT rate to use for contributions
-NoVatOnSubscription=No VAT for contributions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
+MembersByNature=Ovaj ekran prikazuje statistike članova po prirodi.
+MembersByRegion=Ovaj ekran prikazuje statistike članova po regionu.
+VATToUseForSubscriptions=PDV stopa za pretplate
+NoVatOnSubscription=No VAT for subscriptions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s
@@ -225 +194 @@
-SubscriptionRecorded=Contribution recorded
+SubscriptionRecorded=Subscription recorded
@@ -228,2 +197,2 @@
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
-SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
@@ -233,16 +201,0 @@
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
-CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
-CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
-MemberFirstname=Member firstname
-MemberLastname=Member lastname
-MemberCodeDesc=Member Code, unique for all members
-MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a
-MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year)
-SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed.
-ConfirmMassSubsriptionCreation=Confirm subscription creation
-ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)?
-XSubsriptionCreated=%s subscription(s) created
-XSubsriptionErrors=%s subscription(s) where in error
-CreateSubscription=Kreiraj pretplatu
-WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_modulebuilder.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_modulebuilder.lang
@@ -2,5 +2,3 @@
-IdModule= Module id
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here.
-EnterNameOfModuleDesc=Enter the name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter the name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, the pages to list/add/edit/delete the object and the SQL files will be generated.
-EnterNameOfDictionaryDesc=Enter the name of the dictionary to create with no spaces. Use uppercase to separate words (For example: MyDico...). The class file, but also the SQL file will be generated.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here.
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
@@ -9 +7 @@
-ModuleBuilderDesc4=A module is detected as a 'module for Module Builer' when the file %s exists in the root of the module directory
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
@@ -12,2 +9,0 @@
-NewDictionary=New dictionary
-ModuleName=Module name
@@ -16 +11,0 @@
-DicKey=Dictionary key
@@ -31 +25,0 @@
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
@@ -43 +37 @@
-ApiClassFile=API file of module
+ApiClassFile=File for PHP API class
@@ -49 +42,0 @@
-PageForContactTab=PHP page for contact tab
@@ -54 +46,0 @@
-GenerateCode=Generate code
@@ -60,2 +51,0 @@
-Property=Property
-PropertyDesc=A property is an attribute that characterizes an object. This attribute has a code, a label and a type with several options.
@@ -64 +54 @@
-NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0)
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -74 +64 @@
-JSFile=JavaScript file
+JSFile=Javascript file
@@ -90 +80 @@
-ApiExplorer=API explorer
+GoToApiExplorer=Go to API explorer
@@ -95,5 +85,4 @@
-EnabledDesc=Condition to have this field active.
Examples:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not on lists), 4=Visible on lists and update/view form only (not create), 5=Visible on list and view form only (not create, not update).
Using a negative value means field is not shown by default on list but can be selected for viewing).
-ItCanBeAnExpression=It can be an expression. Example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
For document :
0 = not displayed
1 = display
2 = display only if not empty
For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty
-DisplayOnPdf=On PDF
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).
Using a negative value means field is not shown by default on list but can be selected for viewing).
It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)
For document :
0 = not displayed
1 = display
2 = display only if not empty
For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty
+DisplayOnPdf=Display on PDF
@@ -107 +96 @@
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.
Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s.
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.
Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
@@ -110,2 +99,2 @@
-HooksDefDesc=Define in the property module_parts['hooks'], in the module descriptor file, the list of contexts when your hook must be executed (the list of possible contexts can be found by a search on 'initHooks(' in core code).
Then edit the file with hooks code with the code of your hooked functions (the list of hookable functions can be found by a search on 'executeHooks' in core code).
-TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
+HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
@@ -119 +108 @@
-DropTableIfEmpty=(Destroy table if empty)
+DropTableIfEmpty=(Delete table if empty)
@@ -123 +112 @@
-UseAboutPage=Do not generate the About page
+UseAboutPage=Disable the about page
@@ -131 +120 @@
-JSDesc=You can generate and edit here a file with personalized JavaScript embedded with your module.
+JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
@@ -140,3 +129,4 @@
-IncludeRefGeneration=The reference of this object must be generated automatically by custom numbering rules
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules
-IncludeDocGeneration=I want the feature to generate some documents (PDF, ODT) from templates for this object
+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
@@ -144 +134 @@
-ShowOnCombobox=Show value into combo boxes
+ShowOnCombobox=Show value into combobox
@@ -146,3 +136 @@
-CSSClass=CSS for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
+CSSClass=CSS Class
@@ -151,3 +139 @@
-ForeignKeyDesc=If the value of this field must be guaranteed to exist into another table. Enter here a value matching syntax: tablename.parentfieldtocheck
-TypeOfFieldsHelp=Example:
varchar(99)
email
phone
ip
url
password
double(24,8)
real
text
html
date
datetime
timestamp
integer
integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is an Universal Filter syntax condition, example: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))'
-TypeOfFieldsHelpIntro=This is the type of the field/attribute.
+TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
@@ -157,33 +142,0 @@
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
-ImportExportProfiles=Import and export profiles
-ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or update. Set 0 if there is no validation required.
-WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated
-LinkToParentMenu=Parent menu (fk_xxxxmenu)
-ListOfTabsEntries=List of tab entries
-TabsDefDesc=Define here the tabs provided by your module
-TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor.
-BadValueForType=Bad value for type %s
-DefinePropertiesFromExistingTable=Define the fields/properties from an existing table
-DefinePropertiesFromExistingTableDesc=If a table in the database (for the object to create) already exists, you can use it to define the properties of the object.
-DefinePropertiesFromExistingTableDesc2=Keep empty if the table does not exist yet. The code generator will use different kinds of fields to build an example of table that you can edit later.
-GeneratePermissions=I want to manage permissions on this object
-GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects
-PermissionDeletedSuccesfuly=Permission has been successfully removed
-PermissionUpdatedSuccesfuly=Permission has been successfully updated
-PermissionAddedSuccesfuly=Permission has been successfully added
-MenuDeletedSuccessfuly=Menu has been successfully deleted
-MenuAddedSuccessfuly=Menu has been successfully added
-MenuUpdatedSuccessfuly=Menu has been successfully updated
-ApiObjectDeleted=API for object %s has been successfully deleted
-CRUDRead=Read
-CRUDCreateWrite=Create or Update
-FailedToAddCodeIntoDescriptor=Failed to add code into descriptor. Check that the string comment "%s" is still present into the file.
-DictionariesCreated=Dictionary %s created successfully
-DictionaryDeleted=Dictionary %s removed successfully
-PropertyModuleUpdated=Property %s has been update successfully
-InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object.
-SetupFile=Page for module setup
-EmailingSelectors=Emailings selectors
-EmailingSelectorDesc=You can generate and edit here the class files to provide new email target selectors for the mass emailing module
-EmailingSelectorFile=Emails selector file
-NoEmailingSelector=No emails selector file
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_mrp.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_mrp.lang
@@ -2,2 +2 @@
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
+MO=Manufacturing Order
@@ -11,2 +10 @@
-BillOfMaterials=Bill of Materials
-BillOfMaterialsLines=Bill of Materials lines
+BillOfMaterials=Bill of Material
@@ -14,4 +12,4 @@
-ListOfBOMs=Bills of material - BOM
-ListOfManufacturingOrders=Manufacturing Orders
-NewBOM=New bill of materials
-ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ListOfBOMs=List of bills of material - BOM
+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.
@@ -26 +24 @@
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
@@ -30,2 +28 @@
-Consumption=Consumption
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
@@ -34,3 +30,0 @@
-CancelMo=Cancel Manufacturing Order
-MoCancelConsumedAndProducedLines=Cancel also all the consumed and produced lines (delete lines and rollback stocks)
-ConfirmCancelMo=Are you sure you want to cancel this Manufacturing Order?
@@ -38,4 +32,2 @@
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
-DeleteMoChild = Delete the child MOs linked to this MO %s
-MoChildsDeleted = All child MOs have been deleted
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
@@ -49 +41 @@
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
@@ -65 +56,0 @@
-ToObtain=To obtain
@@ -68,3 +59 @@
-QtyAlreadyConsumedShort=Qty consumed
-QtyAlreadyProducedShort=Qty produced
-QtyRequiredIfNoLoss=Qty required to produce the quantity defined into the BOM if there is no loss (if the manufacturing efficiency is 100%%)
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -76 +64,0 @@
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
@@ -80,2 +67,0 @@
-CancelProductionForRef=Cancellation of product stock decrementation for product %s
-TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement
@@ -85 +71 @@
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
@@ -87 +72,0 @@
-AddNewProduceLines=Add new line to produce
@@ -93,47 +77,0 @@
-BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity x cost price of the service"
-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
-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=Delete
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-DefaultWorkstation=Default workstation
-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
-BOM=Bill Of Materials
-CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
-MOAndLines=Manufacturing Orders and lines
-MoChildGenerate=Generate Child Mo
-ParentMo=MO Parent
-MOChild=MO Child
-BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s
-BOMNetNeeds = BOM Net Needs
-BOMProductsList=BOM's products
-BOMServicesList=BOM's services
-Manufacturing=Manufacturing
-Disassemble=Disassemble
-ProducedBy=Produced by
-QtyTot=Qty Total
-
-QtyCantBeSplit= Quantity cannot be split
-NoRemainQtyToDispatch=No quantity remaining to divide
-
-THMOperatorEstimatedHelp=Estimated cost of operator per hour. Will be used to estimate cost of a BOM using this workstation.
-THMMachineEstimatedHelp=Estimated cost of machine per hour. Will be used to estimate cost of a BOM using this workstation.
-
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_other.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_other.lang
@@ -2 +2 @@
-SecurityCode=Security code
+SecurityCode=Bezbednosni kod
@@ -4,2 +4,2 @@
-Tools=Tools
-TMenuTools=Tools
+Tools=Alati
+TMenuTools=Alati
@@ -7,4 +7,5 @@
-Birthday=Birthday
-BirthdayAlert=Birthday alert
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
+Birthday=Datum rođenja
+BirthdayDate=Birthday date
+DateToBirth=Birth date
+BirthdayAlertOn=Obaveštenje o rođendanu je aktivno
+BirthdayAlertOff=Obaveštenje o rođendanu je neaktivno
@@ -18,2 +18,0 @@
-PreviousMonth=Previous month
-CurrentMonth=Current month
@@ -34 +33 @@
-GraphInBarsAreLimitedToNMeasures=Graphics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
@@ -39,3 +37,0 @@
-notiftouser=To users
-notiftofixedemail=To fixed mail
-notiftouserandtofixedemail=To user and fixed mail
@@ -44 +39,0 @@
-Notify_ORDER_CLOSE=Sales order delivered
@@ -48 +42,0 @@
-Notify_ORDER_SUPPLIER_SUBMIT=Purchase order submitted
@@ -50 +44 @@
-Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena
@@ -53,8 +47,8 @@
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom
+Notify_WITHDRAW_TRANSMIT=Podizanje transfera
+Notify_WITHDRAW_CREDIT=Kreditno podizanje
+Notify_WITHDRAW_EMIT=Izvrši podizanje
+Notify_COMPANY_CREATE=Subjekt kreiran
+Notify_COMPANY_SENTBYMAIL=Mailovi poslati sa kartice subjekta
+Notify_BILL_VALIDATE=Račun klijenta je potvrđen
+Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana
@@ -62,2 +56,2 @@
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_CANCEL=Račun klijenta je otkazan
+Notify_BILL_SENTBYMAIL=Račun klijenta je poslat mailom
@@ -67,11 +61,10 @@
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice canceled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_CLOSE=Intervention closed
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Ugovor je potvrđen
+Notify_FICHINTER_VALIDATE=Intervencija je potvrđena
+Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji
+Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om
+Notify_SHIPPING_VALIDATE=Isporuka je potvrđena
+Notify_SHIPPING_SENTBYMAIL=Isporuka je poslata mailom
+Notify_MEMBER_VALIDATE=Član je potvrđen
+Notify_MEMBER_MODIFY=Član izmenjen
+Notify_MEMBER_SUBSCRIPTION=Član je prijavljen
@@ -79,5 +72,5 @@
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
+Notify_MEMBER_DELETE=Član je uklonjen
+Notify_PROJECT_CREATE=Kreacija projekta
+Notify_TASK_CREATE=Zaduženje kreirano
+Notify_TASK_MODIFY=Zaduženje izmenjeno
+Notify_TASK_DELETE=Zaduženje obrisano
@@ -88,7 +81,6 @@
-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
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
+SeeModuleSetup=Vidi podešavanja modula %s
+NbOfAttachedFiles=Broj fajlova/dokumenata u prilogu
+TotalSizeOfAttachedFiles=Ukupna veličina priloženih fajlova/dokumenata
+MaxSize=Maksimalna veličina
+AttachANewFile=Priloži novi fajl/dokument
+LinkedObject=Povezan objekat
@@ -107,0 +100,3 @@
+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__
@@ -109,2 +103,0 @@
-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.
@@ -114,2 +107,2 @@
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
+DemoFundation=Upravljanje članovima fondacije
+DemoFundation2=Upravljanje članovima i bankovnim računom fondacije
@@ -117 +110 @@
-DemoCompanyShopWithCashDesk=Manage a shop with a cash box
+DemoCompanyShopWithCashDesk=Upravljanje prodavnicom sa kasom
@@ -121,6 +114,5 @@
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-SignedBy=Signed by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
+CreatedBy=Kreirao %s
+ModifiedBy=Izmenio %s
+ValidatedBy=Potvrdio %s
+ClosedBy=Zatvorio %s
+CreatedById=ID korisnika koji je kreirao
@@ -128,4 +120,4 @@
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
+ValidatedById=ID korisnika koji je potvrdio
+CanceledById=ID korisnika koji je otkazao
+ClosedById=ID korisnika koji je zatvorio
+CreatedByLogin=Login korisnika koji je kreirao
@@ -133,5 +125,5 @@
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
+ValidatedByLogin=Login korisnika koji je potvrdio
+CanceledByLogin=Login korisnika koji je otkazao
+ClosedByLogin=Login korisnika koji je zatvorio
+FileWasRemoved=Fajl %s j uklonjen
+DirWasRemoved=Folder %s je uklonjen
@@ -139 +130,0 @@
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
@@ -141,11 +132,11 @@
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=ton
+Width=Širina
+Height=Visina
+Depth=Dubina
+Top=Vrh
+Bottom=Dno
+Left=Levo
+Right=Desno
+CalculatedWeight=Izračunata težina
+CalculatedVolume=Izračunata zapremina
+Weight=Težina
+WeightUnitton=tonne
@@ -155,3 +146,3 @@
-WeightUnitpound=pound
-WeightUnitounce=ounce
-Length=Length
+WeightUnitpound=funta
+WeightUnitounce=unca
+Length=Dužina
@@ -162 +153 @@
-Surface=Area
+Surface=Površina
@@ -169 +160 @@
-Volume=Volume
+Volume=Zapremina
@@ -176,3 +167,3 @@
-VolumeUnitounce=ounce
-VolumeUnitlitre=liter
-VolumeUnitgallon=gallon
+VolumeUnitounce=unca
+VolumeUnitlitre=litar
+VolumeUnitgallon=galon
@@ -185 +176 @@
-SizeUnitpoint=point
+SizeUnitpoint=tačka
@@ -188,3 +179,2 @@
-EnterNewPasswordHere=Enter your new password here
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password.
+BackToLoginPage=Nazad na login stranu
+AuthenticationDoesNotAllowSendNewPassword=Mod autentifikacije je %s.
U ovom modu, Dolibarr nema uvid u Vašu lozinku i ne može je promeniti.
Kontaktirajte Vašeg sistem administratora ukoliko želite da promenite lozinku.
@@ -192 +182 @@
-ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s.
+ProfIdShortDesc=Prof Id %s je infomacija koja zavisi od zemlje subjekta.
Na primer, za zemlju %s, to je kod %s.
@@ -194,3 +183,0 @@
-StatsByAmount=Statistics on amount of products/services
-StatsByAmountProducts=Statistics on amount of products
-StatsByAmountServices=Statistics on amount of services
@@ -198,6 +185,16 @@
-StatsByNumberOfUnitsProducts=Statistics for sum of qty of products
-StatsByNumberOfUnitsServices=Statistics for sum of qty of services
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
-NumberOf=Number of %s
-NumberOfUnits=Number of units on %s
-AmountIn=Amount in %s
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
@@ -206,2 +203 @@
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInterventionClosed=The intervention %s has been closed.
+EMailTextInterventionValidated=Intervencija %s je potvrđena.
@@ -212,3 +207,0 @@
-EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page.
-EMailTextProposalClosedRefused=Proposal %s has been closed refused.
-EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page.
@@ -216,5 +209,5 @@
-EMailTextOrderClose=Order %s has been delivered.
-EMailTextSupplierOrderApprovedBy=Purchase order %s has been approved by %s.
-EMailTextSupplierOrderValidatedBy=Purchase order %s has been recorded by %s.
-EMailTextSupplierOrderSubmittedBy=Purchase order %s has been submitted by %s.
-EMailTextSupplierOrderRefusedBy=Purchase order %s has been refused by %s.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
@@ -226,8 +219,7 @@
-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...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+ImportedWithSet=Podaci za import
+DolibarrNotification=Automatsko obaveštenje
+ResizeDesc=Unesite novu širinu ILI novu visinu. Proporcija će biti održana prilikom promene veličine...
+NewLength=Nova širina
+NewHeight=Nova visina
+NewSizeAfterCropping=Nova veličina nakon sečenja
+DefineNewAreaToPick=Definiši novu oblast na slici za izbor (kliknite levim klikom na sliku i prevucite kursor do suprotnog ugla)
@@ -235,12 +227,12 @@
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
+ImageEditor=Editor slika
+YouReceiveMailBecauseOfNotification=Dobili ste ovu poruku jer je Vaš mail dodat u listu za informisanje o određenim događajima u %s softveru od %s.
+YouReceiveMailBecauseOfNotification2=Ovaj događaj je sledeće:
+ThisIsListOfModules=Ovo je lista modula preselektovanih za ovaj demo profil (samo najstandardniji moduli su dostupni u ovom demo-u). Izmenite ovu listu kako biste dobili personalizovaniji demo i kliknite na "Start".
+UseAdvancedPerms=Koristite napredna prava nekih modula
+FileFormat=Format fajla
+SelectAColor=Izaberi boju
+AddFiles=Dodaj fajlove
+StartUpload=Otpočni upload
+CancelUpload=Otkaži upload
+FileIsTooBig=Fajlovi su preveilki
+PleaseBePatient=Molimo sačekajte...
@@ -250,9 +242,8 @@
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ConfirmPasswordChange=Confirm password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than %s
-SourcesRepository=Repository for sources
-Chart=Chart
+NewKeyIs=Ovo su nove informacije za login
+NewKeyWillBe=Vaša nova informacija za login za softver će biti
+ClickHereToGoTo=Kliknite ovde da otvorite %s
+YouMustClickToChange=Prvo morate kliknuti sledeći link da biste potvrdili promenu lozinke
+ForgetIfNothing=Ukoliko niste tražili ovu promenu, zaboravite na ovaj email. Vaši parametri za konekciju su bezbedni.
+IfAmountHigherThan=Ukoliko je iznos veći od %s
+SourcesRepository=Repository koda
+Chart=Tabela
@@ -263,4 +253,0 @@
-PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars
-PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars
-PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars
-PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars
@@ -276,2 +262,0 @@
-SuffixSessionName=Suffix for session name
-LoginWith=Login with %s
@@ -280,3 +265,3 @@
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
+ExportsArea=Oblast exporta
+AvailableFormats=Dostupni formati
+LibraryUsed=Korišćena biblioteka
@@ -284,2 +269,2 @@
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ExportableDatas=Podaci za exportovanje
+NoExportableData=Nema podataka za exportovanje (nema modula sa učitanim podacima za exportovanje, ili nema potrebnih prava)
@@ -287,4 +272,4 @@
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
+WebsiteSetup=Podešavanja modula sajta
+WEBSITE_PAGEURL=URL stranice
+WEBSITE_TITLE=Naslov
+WEBSITE_DESCRIPTION=Opis
@@ -293 +278 @@
-WEBSITE_KEYWORDS=Keywords
+WEBSITE_KEYWORDS=Ključne reči
@@ -298,6 +283,3 @@
-ProductsServicesPerPopularity=Products|Services by popularity
-ProductsPerPopularity=Products by popularity
-ServicesPerPopularity=Services by popularity
-PopuProp=Products|Services by popularity in Proposals
-PopuCom=Products|Services by popularity in Orders
-ProductStatistics=Products|Services Statistics
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
@@ -305,34 +286,0 @@
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
-
-ConfirmBtnCommonContent = Are you sure you want to "%s" ?
-ConfirmBtnCommonTitle = Confirm your action
-CloseDialog = Close
-Autofill = Autofill
-OrPasteAnURL=or Paste an URL
-
-# externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL of HTML iframe content
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
-
-# ftp
-FTPClientSetup=FTP or SFTP Client module setup
-NewFTPClient=New FTP/SFTP connection setup
-FTPArea=FTP/SFTP Area
-FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
-SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
-FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file %s.
-FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty.
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
-FailedToGetFile=Failed to get files %s
-ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server
-FileWasUpload=File %s was uploaded
-FTPFailedToUploadFile=Failed to upload the file %s.
-AddFolder=Create folder
-FileWasCreateFolder=Folder %s has been created
-FTPFailedToCreateFolder=Failed to create folder %s.
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_products.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_products.lang
@@ -2,3 +2,3 @@
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
+ProductRef=Ref. proizvoda
+ProductLabel=Oznaka proizvoda
+ProductLabelTranslated=Prevedeni naziv proizvoda
@@ -6,14 +6,14 @@
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-TMenuProducts=Products
-TMenuServices=Services
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
+ProductDescriptionTranslated=Prevedeni opis proizvoda
+ProductNoteTranslated=Prevedena napomena proizvoda
+ProductServiceCard=Kartica Proizvoda/Usluga
+TMenuProducts=Proizvodi
+TMenuServices=Usluge
+Products=Proizvodi
+Services=Usluge
+Product=Proizvod
+Service=Usluga
+ProductId=ID Proizvoda/Usluge
+Create=Kreiraj
+Reference=Referenca
+NewProduct=Novi proizvod
+NewService=Nova usluga
@@ -22,2 +22,2 @@
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+MassBarcodeInit=Masivna inicijalizacija bar code-a.
+MassBarcodeInitDesc=Na ovoj strani možete inicijalizovati bar kod za objekte koji još uvek nemaju definisan kod. Prethodno proverite da li je završeno podešavanje modula bar kod.
@@ -30,3 +30,3 @@
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
+ProductOrService=Proizvod ili Usluga
+ProductsAndServices=Proizvodi i Usluge
+ProductsOrServices=Proizvodi ili Usluge
@@ -39 +39 @@
-ProductsOnSellAndOnBuy=Products for sale and for purchase
+ProductsOnSellAndOnBuy=Proizvodi za prodaju i nabavku
@@ -45,2 +45,2 @@
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s products/services which were modified
+ServicesOnSellAndOnBuy=Usluge za prodaju i nabavku
+LastModifiedProductsAndServices=Latest %s modified products/services
@@ -49,4 +49,4 @@
-CardProduct0=Product
-CardProduct1=Service
-Stock=Stock
-MenuStocks=Stocks
+CardProduct0=Proizvod
+CardProduct1=Usluga
+Stock=Stanje
+MenuStocks=Zalihe
@@ -54 +54 @@
-Movements=Movements
+Movements=Promene
@@ -57,14 +57,14 @@
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
+OnSell=Za prodaju
+OnBuy=Za kupovinu
+NotOnSell=Nije za prodaju
+ProductStatusOnSell=Za prodaju
+ProductStatusNotOnSell=Nije za prodaju
+ProductStatusOnSellShort=Za prodaju
+ProductStatusNotOnSellShort=Nije za prodaju
+ProductStatusOnBuy=Za nabavku
+ProductStatusNotOnBuy=Nije za nabavku
+ProductStatusOnBuyShort=Za nabavku
+ProductStatusNotOnBuyShort=Nije za nabavku
+UpdateVAT=Ažuriranje TVA
+UpdateDefaultPrice=Ažuriranje default cene
+UpdateLevelPrices=Ažuriranje cena za svaki nivo
@@ -72 +72 @@
-SellingPrice=Selling price
+SellingPrice=Prodajna cena
@@ -74 +74 @@
-SellingPriceTTC=Selling price (inc. tax)
+SellingPriceTTC=Prodajna cena (sa PDV-om)
@@ -76 +76 @@
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
@@ -78 +77,0 @@
-ManufacturingPrice=Manufacturing price
@@ -81,4 +80,2 @@
-NewPrice=New price
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (excl. tax)
-MinPriceTTC=Min. selling price (inc. tax)
+NewPrice=Nova cena
+MinPrice=Min. sell price
@@ -86,7 +83,6 @@
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount.
-CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+CantBeLessThanMinPrice=Prodajna cena ne može biti niža od dozvoljenog minimuma za ovaj proizvod (%s neto). Ova poruka se takođe može pojaviti ukoliko ste uneli preveliki popust.
+ContractStatusClosed=Zatvoren
+ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji
+ErrorProductBadRefOrLabel=Pogrešna vrednost za referencu ili naziv.
+ErrorProductClone=Došlo je do greške prilikom dupliranja proizvoda ili usluge.
+ErrorPriceCantBeLowerThanMinPrice=Greška, cena ne može biti manja od minimalne.
@@ -95,8 +91,8 @@
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
+ShowProduct=Pokaži proizvod
+ShowService=Pokaži uslugu
+ProductsAndServicesArea=Oblast proizvoda i usluga
+ProductsArea=Oblast proizvoda
+ServicesArea=Oblast usluga
+ListOfStockMovements=Lista promena stanja
+BuyingPrice=Kupovna cena
+PriceForEachProduct=Proizvodi sa posebnim cenama
@@ -104,8 +100,7 @@
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-FillWithLastServiceDates=Fill with last service line dates
+PriceRemoved=Cena uklonjena
+BarCode=Bar code
+BarcodeType=Tip Bar code-a
+SetDefaultBarcodeType=Postavi bar code
+BarcodeValue=Vrednost bar code
+NoteNotVisibleOnBill=Beleška (nije vidljiva na računima, ponudama...)
+ServiceLimitedDuration=Ako je proizvod usluga sa ograničenim trajanjem:
@@ -113 +108 @@
-MultiPricesNumPrices=Number of prices
+MultiPricesNumPrices=Broj cena
@@ -115,5 +110,4 @@
-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
-ParentProductsNumber=Number of parent packaging product
+AssociatedProductsAbility=Activate virtual products (kits)
+AssociatedProducts=Virtual products
+AssociatedProductsNumber=Number of products composing this virtual product
+ParentProductsNumber=Broj paketa proizvoda
@@ -121,6 +115,6 @@
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+KeywordFilter=Filter po ključnoj reči
+CategoryFilter=Filter po kategoriji
+ProductToAddSearch=Potraži proizvod za dodavanje
+NoMatchFound=Nema rezultata
@@ -128,13 +122,13 @@
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
+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 izabranih proizvoda je matični za trenutni proizvod
+DeleteProduct=Obriši proizvod/uslugu
+ConfirmDeleteProduct=Da li ste sigurni da želite da obrišete ovaj proizvod/uslugu?
+ProductDeleted=Proizvod/Usluga "%s" je obrisan iz baze.
+ExportDataset_produit_1=Proizvodi
+ExportDataset_service_1=Usluge
+ImportDataset_produit_1=Proizvodi
+ImportDataset_service_1=Usluge
+DeleteProductLine=Obriši liniju proizvoda
+ConfirmDeleteProductLine=Da li ste sigurni da želite da obrišete ovu liniju proizvoda?
+ProductSpecial=Specijalno
@@ -143,2 +137 @@
-PriceQtyMinCurrency=Price (currency) for this qty.
-WithoutDiscount=Without discount
+PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
@@ -149 +141,0 @@
-PredefinedItem=Predefined item
@@ -152,3 +144,3 @@
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
+PredefinedProductsAndServicesToSell=Predefinisani proizvodi/usluge za prodaju
+PredefinedProductsToPurchase=Predefinisani proizvod za nabavku
+PredefinedServicesToPurchase=Predefinisane usluge za nabavku
@@ -157,7 +149,7 @@
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
+GenerateThumb=Generiši ikonu
+ServiceNb=Usluga #%s
+ListProductServiceByPopularity=Lista proizvoda/usluga po popularnosti
+ListProductByPopularity=Lista proizvoda po popularnosti
+ListServiceByPopularity=Lista usluga po popularnosti
+Finished=Proizvedeni proizvod
+RowMaterial=Sirovina
@@ -165 +157 @@
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Clone all main information of product/service
@@ -167,8 +159,8 @@
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clone product variants
+ProductIsUsed=Ovaj proizvod je u upotrebi
+NewRefForClone=Ref. novog proizvoda/usluge
+SellingPrices=Prodajne cene
+BuyingPrices=Kupovne cene
+CustomerPrices=Cene klijenta
@@ -177,13 +169,9 @@
-CustomCode=Customs|Commodity|HS code
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or manufactured product
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
+CustomCode=Customs / Commodity / HS code
+CountryOrigin=Zemlja porekla
+Nature=Nature of product (material/finished)
+ShortLabel=Kratak naziv
+Unit=Jedinica
+p=j.
+set=postavi
+se=postavi
+second=sekunda
@@ -191 +179 @@
-hour=hour
+hour=sat
@@ -193 +181 @@
-day=day
+day=dan
@@ -196 +184 @@
-kg=Kg
+kg=kg
@@ -199 +187 @@
-meter=meter
+meter=metar
@@ -204 +192 @@
-liter=liter
+liter=litar
@@ -208,3 +196,3 @@
-unitS=Second
-unitH=Hour
-unitD=Day
+unitS=Sekund
+unitH=Sat
+unitD=Dan
@@ -221,2 +209,2 @@
-unitLB=pound
-unitOZ=ounce
+unitLB=funta
+unitOZ=unca
@@ -241,8 +229,8 @@
-unitOZ3=ounce
-unitgallon=gallon
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
+unitOZ3=unca
+unitgallon=galon
+ProductCodeModel=Template ref. proizvoda
+ServiceCodeModel=Template ref. usluge
+CurrentProductPrice=Trenutna cena
+AlwaysUseNewPrice=Uvek koristi trenutnu cenu proizvoda/usluge
+AlwaysUseFixedPrice=Koristi fiksnu cenu
+PriceByQuantity=Različite cene po količini
@@ -250,2 +238,2 @@
-PriceByQuantityRange=Quantity range
-MultipriceRules=Automatic prices for segment
+PriceByQuantityRange=Raspon količina
+MultipriceRules=Price segment rules
@@ -253,2 +241,2 @@
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
+PercentVariationOver=%% varijacija od %s
+PercentDiscountOver=%% popust od %s
@@ -259 +247 @@
-Build=Produce
+Build=Napravi
@@ -261,8 +249,8 @@
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print barcodes
+ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene)
+ProductSellByQuarterHT=Tromesečni obrt proizvoda pre poreza
+ServiceSellByQuarterHT=Tromesečni obrt usluga pre poreza
+Quarter1=1. Kvartal
+Quarter2=2. Kvartal
+Quarter3=3. Kvartal
+Quarter4=4. Kvartal
+BarCodePrintsheet=Štampanje bar koda
@@ -270,5 +258,5 @@
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+NumberOfStickers=Broj nalepnica za štampanje na strani
+PrintsheetForOneBarCode=Odštampaj više nalepnica za jedan bar code
+BuildPageToPrint=Generiši stranu za štampanje
+FillBarCodeTypeAndValueManually=Unesi ručno tip i vrednost bar code-a.
+FillBarCodeTypeAndValueFromProduct=Unesi tip i vrednost bar code-a koristeći proizvod.
@@ -284,4 +272,4 @@
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
+AddCustomerPrice=Dodaj cenu po klijentu
+ForceUpdateChildPriceSoc=Podesi istu cenu za ogranke klijenta
+PriceByCustomerLog=Istorija prethodnih cena klijenata
+MinimumPriceLimit=Minimalna cena ne može biti manja od %s
@@ -289,4 +277,4 @@
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditor=Izmena izraza cene
+PriceExpressionSelected=Selektiran izraz cene
+PriceExpressionEditorHelp1="cena = 2 + 2" ili "2 + 2" da biste zadali cenu. Koristite ; da biste razdvojili izraze
+PriceExpressionEditorHelp2=Možete pristupiti ExtraFields pomoću promenljivih kao što su #extrafield_myextrafieldkey# i globalnih promenljivih sa #global_mycode#
@@ -295,6 +283,5 @@
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-DefaultPriceLog=Log of previous default prices
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
+PriceExpressionEditorHelp5=Dostupne globalne vrednosti:
+PriceMode=Mod cene
+PriceNumeric=Broj
+DefaultPrice=Default cena
+ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni
@@ -302 +289 @@
-MinSupplierPrice=Minimum buying price
+MinSupplierPrice=Minimalna kupovna cena
@@ -304,2 +291 @@
-NoDynamicPrice=No dynamic price
-DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceConfiguration=Dinamička konfiguracija cene
@@ -307,4 +293,4 @@
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
+AddVariable=Dodaj promenljivu
+AddUpdater=Dodaj ažuriranje
+GlobalVariables=Globalne promenljive
+VariableToUpdate=Promenljiva za ažuriranje
@@ -313 +299 @@
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti,
@@ -316 +302 @@
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelp1=Čita WebService podatke sa naznačenog URL-a. NS označava namespace, VALUE označava lokaciju vrednosti, DATA označava podatke za slanje i METHOD je pozvana WS metoda
@@ -318 +304 @@
-UpdateInterval=Update interval (minutes)
+UpdateInterval=Interval ažuriranja (minuti)
@@ -320,9 +306,9 @@
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including products/services with the tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+CorrectlyUpdated=Uspešno ažurirano
+PropalMergePdfProductActualFile=Fajlovi za dodavanje u PDF Azur su
+PropalMergePdfProductChooseFile=Selektiraj PDF fajlove
+IncludingProductWithTag=Uključivanje proizvoda/usluge sa tagom
+DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta
+WarningSelectOneDocument=Molimo izaberite barem jedan dokument
+DefaultUnitToShow=Jedinica
+NbOfQtyInProposals=Količina u prilikama
+ClinkOnALinkOfColumn=Kliknite na link kolone %s da dobijete detaljan pregled...
@@ -330,7 +316,7 @@
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
+TranslatedLabel=Prevedena oznaka
+TranslatedDescription=Prevedeni opis
+TranslatedNote=Prevedene beleške
+ProductWeight=Težina 1 proizvoda
+ProductVolume=Zapremina 1 proizvoda
+WeightUnits=Jedinica težine
+VolumeUnits=Jedinica zapremine
@@ -341 +327 @@
-SizeUnits=Size unit
+SizeUnits=jedinica veličine
@@ -349 +335 @@
-UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
@@ -351,3 +337,2 @@
-UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product)
-PackagingForThisProduct=Packaging of quantities
-PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity.
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
@@ -357 +341,0 @@
-Attributes=Attributes
@@ -363 +347 @@
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute?
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
@@ -378,3 +361,0 @@
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
@@ -382 +363 @@
-NewProductAttribute=New attribute
+NewProductAttribute=Novi atribut
@@ -394 +374,0 @@
-ParentProductOfVariant=Parent product of variant
@@ -407,34 +386,0 @@
-AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price
-PMPValue=Weighted average price
-PMPValueShort=WAP
-mandatoryperiod=Mandatory periods
-mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
-mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
-mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error.
-DefaultBOM=Default BOM
-DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
-Rank=Rank
-MergeOriginProduct=Duplicate product (product you want to delete)
-MergeProducts=Merge products
-ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted.
-ProductsMergeSuccess=Products have been merged
-ErrorsProductsMerge=Errors in products merge
-SwitchOnSaleStatus=Switch on sale status
-SwitchOnPurchaseStatus=Switch on purchase status
-UpdatePrice=Increase/decrease customer price
-StockMouvementExtraFields= Extra Fields (stock movement)
-InventoryExtraFields= Extra Fields (inventory)
-ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes
-PuttingPricesUpToDate=Update prices with current known prices
-PuttingDescUpToDate=Update descriptions with current known descriptions
-PMPExpected=Expected PMP
-ExpectedValuation=Expected Valuation
-PMPReal=Real PMP
-RealValuation=Real Valuation
-ConfirmEditExtrafield = Select the extrafield you want modify
-ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield?
-ModifyValueExtrafields = Modify value of an extrafield
-OrProductsWithCategories=Or products with tags/categories
-WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock
-WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done.
-ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset.
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_projects.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_projects.lang
@@ -2,8 +2,8 @@
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Assigned contacts
+RefProject=Ref. projekta
+ProjectRef=Ref. projekta
+ProjectId=ID projekta
+ProjectLabel=Naziv projekta
+ProjectsArea=Zona projekata
+ProjectStatus=Status projekta
+SharedProject=Svi
+PrivateProject=Kontakti projekta
@@ -12,3 +12,3 @@
-AllProjects=All projects
-MyProjectsDesc=This view is limited to the projects that you are a contact for
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
+AllProjects=Svi projekti
+MyProjectsDesc=This view is limited to projects you are a contact for
+ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda.
@@ -16,2 +16,2 @@
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda.
+ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija)
@@ -19,5 +19,5 @@
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for
+OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi)
+ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi
+TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda.
+TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija)
@@ -25,2 +25 @@
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
-ImportDatasetProjects=Projects or opportunities
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
@@ -29,4 +28,4 @@
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
+NewProject=Novi projekat
+AddProject=Kreiraj projekat
+DeleteAProject=Obriši projekat
+DeleteATask=Obriši zadatak
@@ -36 +34,0 @@
-OpenedProjectsOpportunities=Open opportunities
@@ -40,6 +38,4 @@
-ShowProject=Show project
-ShowTask=Show task
-SetThirdParty=Set third party
-SetProject=Set project
-OutOfProject=Out of project
-NoProject=No project defined or owned
+ShowProject=Prikaži projekat
+ShowTask=Prikaži zadatak
+SetProject=Postavi projekat
+NoProject=Nema definisanih ni pripadajućih projekata
@@ -48,5 +44,4 @@
-TimeEntry=Time tracking
-TimeSpent=Time spent
-TimeSpentSmall=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpent=Provedeno vreme
+TimeSpentByYou=Vreme koje ste Vi proveli
+TimeSpentByUser=Vreme koje je korisnik proveo
+TimesSpent=Provedeno vreme
@@ -56,8 +51,8 @@
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=Time spent
-MyTimeSpent=My time spent
+TaskTimeSpent=Vreme provedeno na zadacima
+TaskTimeUser=Korisnik
+TaskTimeNote=Beleška
+TaskTimeDate=Datum
+TasksOnOpenedProject=Zadaci na otvorenim projektima
+WorkloadNotDefined=Količina vremena nije definisana
+NewTimeSpent=Provedeno vreme
+MyTimeSpent=Moje vreme
@@ -68,7 +63,7 @@
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
+Tasks=Zadaci
+Task=Zadatak
+TaskDateStart=Početak zadatka
+TaskDateEnd=Kraj zadatka
+TaskDescription=Opis zadatka
+NewTask=Novi zadatak
+AddTask=Kreiraj zadatak
@@ -78,7 +73,7 @@
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared real progress
+Activity=Aktivnost
+Activities=Zadaci/aktivnosti
+MyActivities=Moji zadaci/aktivnosti
+MyProjects=Moji projekti
+MyProjectsArea=Moja zona projekata
+DurationEffective=Efektivno trajanje
+ProgressDeclared=Prijavljeni napredak
@@ -86,4 +81,4 @@
-CurentlyOpenedTasks=Currently 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
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Izračunati napredak
@@ -92,4 +87,3 @@
-Time=Time
-TimeConsumed=Consumed
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
+Time=Vreme
+ListOfTasks=Lista zadataka
+GoToListOfTimeConsumed=Idi na listu utrošenog vremena
@@ -97 +90,0 @@
-ListWarehouseAssociatedProject=List of warehouses associated to the project
@@ -113 +106 @@
-ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta
@@ -115,6 +108,6 @@
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfProjectTask=Child of project/task
+ActivityOnProjectToday=Aktivnost na projektu danas
+ActivityOnProjectYesterday=Aktivnost na projektu juče
+ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje
+ActivityOnProjectThisMonth=Aktivnosti na projektu ovog meseca
+ActivityOnProjectThisYear=Aktivnosti na projektu ove godine
+ChildOfProjectTask=Naslednik projekta/zadatka
@@ -123,2 +116,2 @@
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
+NotOwnerOfProject=Ovaj privatni projekat Vam ne pripada
+AffectedTo=Dodeljeno
@@ -126 +119 @@
-ValidateProject=Validate project
+ValidateProject=Odobri projekat
@@ -128 +121 @@
-CloseAProject=Close project
+CloseAProject=Zatvori projekat
@@ -130,3 +123,2 @@
-AlsoCloseAProject=Also close project
-AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it
-ReOpenAProject=Open project
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Otvori projekat
@@ -134 +126 @@
-ProjectContact=Contacts of project
+ProjectContact=Kontakti projekta
@@ -136,2 +128,2 @@
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
+ActionsOnProject=Događaji projekta
+YouAreNotContactOfProject=Vi niste kontakt u ovom privatnom projektu
@@ -139 +131 @@
-DeleteATimeSpent=Delete time spent
+DeleteATimeSpent=Obriši provedeno vreme
@@ -141,2 +133,2 @@
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
+DoNotShowMyTasksOnly=Prikaži zadatke koji mi nisu dodeljeni
+ShowMyTasksOnly=Prikaži samo moje zadatke
@@ -144,3 +136,3 @@
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
+ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
+NoTasks=Nema zadataka za ovaj projekat
+LinkedToAnotherCompany=Subjekti vezani za ovaj projekat
@@ -148,9 +140,8 @@
-ErrorTimeSpentIsEmpty=Time spent is empty
-TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
-IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto
+ThisWillAlsoRemoveTasks=Ova akcija će obrisati sve zadatke ovog projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena.
+IfNeedToUseOtherObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata.
+CloneTasks=Dupiraj zadatke
+CloneContacts=Dupliraj kontakte
+CloneNotes=Dupliraj beleške
+CloneProjectFiles=Dupliraj fajlove projekta
+CloneTaskFiles=Dupliraj fajlove zadataka (ukoliko su zadaci duplirani)
@@ -160,3 +151,3 @@
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
+ErrorShiftTaskDate=Nemoguće promeniti datum zadatka prema novom datumu početka projekta
+ProjectsAndTasksLines=Projekti i zadaci
+ProjectCreatedInDolibarr=Projekat %s je kreiran
@@ -165,3 +156,3 @@
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
+TaskCreatedInDolibarr=Zadatak %s je kreiran
+TaskModifiedInDolibarr=Zadatak %s je izmenjen
+TaskDeletedInDolibarr=Zadatak %s je obrisan
@@ -174 +165 @@
-OpportunityWeightedAmount=Amount of opportunity, weighted by probability
+OpportunityWeightedAmount=Opportunity weighted amount
@@ -180,11 +171,10 @@
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-LinkToElementShort=Link to
+TypeContact_project_internal_PROJECTLEADER=Vođa projekta
+TypeContact_project_external_PROJECTLEADER=Vođa projekta
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Saradnik
+TypeContact_project_external_PROJECTCONTRIBUTOR=Saradnik
+TypeContact_project_task_internal_TASKEXECUTIVE=Izvršilac zadatka
+TypeContact_project_task_external_TASKEXECUTIVE=Izvršilac zadatka
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Saradnik
+TypeContact_project_task_external_TASKCONTRIBUTOR=Saradnik
+SelectElement=Selektiraj element
+AddElement=Link ka elementu
@@ -195,2 +185,2 @@
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
+PlannedWorkload=Planirano utrošeno vreme
+PlannedWorkloadShort=Utrošeno vreme
@@ -198,2 +188 @@
-ProjectMustBeValidatedFirst=Project must be validated first
-MustBeValidatedToBeSigned=%s must be validated first to be set to Signed.
+ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren
@@ -201,2 +190,2 @@
-InputPerDay=Input per day
-InputPerWeek=Input per week
+InputPerDay=Ulaz po danu
+InputPerWeek=Ulaz po nedelji
@@ -206,5 +195,4 @@
-ProjectsWithThisUserAsContact=Projects with this user as contact
-ProjectsWithThisContact=Projects with this third-party contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
+ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima
+TasksWithThisUserAsContact=Zadaci ovog korisnika
+ResourceNotAssignedToProject=Nije dodeljen projektu
+ResourceNotAssignedToTheTask=Nije dodeljen zadatku
@@ -214 +202 @@
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Dodeli zadatak meni
@@ -217,2 +205,2 @@
-AssignTask=Assign
-ProjectOverview=Overview
+AssignTask=Dodeli
+ProjectOverview=Pregled
@@ -220 +208 @@
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ManageOpportunitiesStatus=Koristi projekte za praćenje prilika
@@ -225,6 +213,6 @@
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
+ProjectsStatistics=Statistike na projektima/lead-ovima
+TasksStatistics=Statistics on project/lead tasks
+TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen.
+IdTaskTime=Id vremena zadatka
+YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
@@ -239,9 +227,9 @@
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negotiation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link an element with a project of other company
Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
+OppStatusPROSP=Prospekcija
+OppStatusQUAL=Kvalifikacija
+OppStatusPROPO=Ponuda
+OppStatusNEGO=Pregovaranje
+OppStatusPENDING=Na čekanju
+OppStatusWON=Dobijeno
+OppStatusLOST=Izgubljeno
+Budget=Budžet
+AllowToLinkFromOtherCompany=Allow to link project from other company
Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
@@ -252 +239,0 @@
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
@@ -264 +250,0 @@
-NumberOfTasksCloned=%s task(s) cloned
@@ -266,2 +252 @@
-TimeSpentForIntervention=Time spent
-TimeSpentForInvoice=Time spent
+TimeSpentForInvoice=Provedeno vreme
@@ -269 +254 @@
-ServiceToUseOnLines=Service to use on lines by default
+ServiceToUseOnLines=Service to use on lines
@@ -271 +255,0 @@
-InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
@@ -280,3 +264 @@
-InterToUse=Draft intervention to use
-NewInvoice=New invoice
-NewInter=New intervention
+NewInvoice=Novi račun
@@ -285,2 +266,0 @@
-OneLinePerTimeSpentLine=One line for each time spent declaration
-AddDetailDateAndDuration=With date and duration into line description
@@ -289,16 +268,0 @@
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks already set to a progress of 100 %% won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
-ProjectTasksWithoutTimeSpent=Project tasks without time spent
-FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s.
-ProjectsHavingThisContact=Projects having this contact
-StartDateCannotBeAfterEndDate=End date cannot be before start date
-ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types
-LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form
-EnablePublicLeadForm=Enable the public form for contact
-NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon.
-NewLeadForm=New contact form
-LeadFromPublicForm=Online lead from public form
-ExportAccountingReportButtonLabel=Get report
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_sendings.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_sendings.lang
@@ -2,11 +2,11 @@
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
+RefSending=Ref. isporuke
+Sending=Isporuka
+Sendings=Isporuke
+AllSendings=Sve isporuke
+Shipment=Isporuka
+Shipments=Isporuke
+ShowSending=Prikaži isporuke
+Receivings=Računi isporuke
+SendingsArea=Oblast isporuka
+ListOfSendings=Lista isporuka
+SendingMethod=Način isporuke
@@ -14,7 +14,7 @@
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
+StatisticsOfSendings=Statistike isporuka
+NbOfSendings=Broj isporuka
+NumberOfShipmentsByMonth=Broj isporuka po mesecu
+SendingCard=Kartica isporuke
+NewSending=Nova isporuka
+CreateShipment=Kreiraj isporuku
+QtyShipped=Isporučena kol.
@@ -23 +23 @@
-QtyToShip=Qty to ship
+QtyToShip=Kol. za isporuku
@@ -25 +25 @@
-QtyReceived=Qty received
+QtyReceived=Primljena kol.
@@ -27 +27 @@
-KeepToShip=Remain to ship
+KeepToShip=Ostatak za isporuku
@@ -29 +29 @@
-OtherSendingsForSameOrder=Other shipments for this order
+OtherSendingsForSameOrder=Druge isporuke za ovu narudžbinu
@@ -31,10 +31,9 @@
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingCanceledShort=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
+SendingsToValidate=Isporuke za potvrdu
+StatusSendingCanceled=Otkazano
+StatusSendingDraft=Nacrt
+StatusSendingValidated=Potvrđeno (proizvodi za isporuku ili već isporučeni)
+StatusSendingProcessed=Procesuirano
+StatusSendingDraftShort=Nacrt
+StatusSendingValidatedShort=Potvrđeno
+StatusSendingProcessedShort=Procesuirano
+SendingSheet=Ulica isporuke
@@ -42 +41 @@
-ConfirmValidateSending=Are you sure you want to validate this shipment with the reference %s?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s?
@@ -45,3 +44,3 @@
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
-DateDeliveryPlanned=Planned date of delivery
+WarningNoQtyLeftToSend=Upozorenje, nema proizvoda koji čekaju na isporuku.
+StatsOnShipmentsOnlyValidated=Statistike se vrše samo na potvrđenim isporukama. Datum koji se koristi je datum potvrde isporuke (planirani datum isporuke nije uvek poznat)
+DateDeliveryPlanned=Planirani datum isporuke
@@ -50,2 +49,2 @@
-DateReceived=Date delivery received
-ClassifyReception=Classify Received
+DateReceived=Datum prijema isporuke
+ClassifyReception=Classify reception
@@ -53,5 +52,5 @@
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
-ShipmentLine=Shipment line
+SendShippingRef=Predaja isporuke %s
+ActionsOnShipping=Događaji na isporuci
+LinkToTrackYourPackage=Link za praćenje Vašeg paketa
+ShipmentCreationIsDoneFromOrder=Trenutno se kreacije nove isporuke radi sa kartice narudžbine.
+ShipmentLine=Linija isporuke
@@ -63,3 +62,2 @@
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-NoLineGoOnTabToAddSome=No line, go on tab "%s" to add
+WeightVolShort=Težina/Zapr.
+ValidateOrderFirstBeforeShipment=Morate prvo potvrditi porudžbinu pre nego omogućite formiranje isporuke.
@@ -69,5 +67,4 @@
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+DocumentModelTyphon=Kompletni model dokumenta za prijemnice isporuka (logo, ...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nije definisana
+SumOfProductVolumes=Suma količina proizvoda
+SumOfProductWeights=Suma težina proizvoda
@@ -76 +73 @@
-DetailWarehouseNumber= Warehouse details
+DetailWarehouseNumber= Detalji magacina
@@ -78,9 +74,0 @@
-SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch
-CreationOptions=Available options during shipment creation
-
-ShipmentDistribution=Shipment distribution
-
-ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s).
-ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock.
-
-ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_stocks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_stocks.lang
@@ -15,3 +15,3 @@
-ValidateSending=Confirm shipment
-CancelSending=Cancel shipment
-DeleteSending=Delete shipment
+ValidateSending=Obriši slanje
+CancelSending=Otkaži slanje
+DeleteSending=Obrii slanje
@@ -21,3 +21,3 @@
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
+StockAtDate=Stock at date
+StockAtDateInPast=Date in past
+StockAtDateInFuture=Date in future
@@ -27 +26,0 @@
-SubjectToLotSerialOnly=Products subject to lot/serial only
@@ -38 +37 @@
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeEmptyDesiredStock=Include also undefined desired stock
@@ -41,2 +40,2 @@
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
+LocationSummary=Kratak naziv lokacije
+NumberOfDifferentProducts=Broj različitih proizvoda
@@ -52 +51 @@
-MassStockTransferShort=Bulk stock change
+MassStockTransferShort=Zbirni transfer zalliha
@@ -59,0 +59,2 @@
+PMPValue=Prosecna cena
+PMPValueShort=PC
@@ -64,4 +65 @@
-WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
-WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
@@ -94 +92 @@
-StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty.
+StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty.
@@ -100,4 +98 @@
-VirtualStockAtDate=Virtual stock at a future date
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
-VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
-AtDate=At date
+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.)
@@ -109,2 +104,2 @@
-AverageUnitPricePMPShort=Prosecna cena
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+AverageUnitPricePMPShort=Prosečna ulazna cena
+AverageUnitPricePMP=Prosečna ulazna cena
@@ -122 +116,0 @@
-RevertProductsToStock=Revert products to stock ?
@@ -129,3 +123,2 @@
-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=Prema opcijama za povećanje/umanjenje zaliha, fizička zaliha i virutelna zaliha (fizička + trenutne narudžbine) se mogu razlikovati
+UseVirtualStockByDefault=Po defaultu koristi virtuelnu zalihu, umesto fizičke, za funkciju dopunjavanja
@@ -151 +144 @@
-SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+SelectProductInAndOutWareHouse=Izaberite proizvod, količinu, izvorni magacin, ciljani magacin i kliknite "%s". Kada su sva kretanja izvršena, kliknite "%s".
@@ -153 +145,0 @@
-RecordMovements=Record stock movements
@@ -161 +153 @@
-TypeMovement=Direction of movement
+TypeMovement=Type of movement
@@ -171 +162,0 @@
-BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore)
@@ -175,2 +166,2 @@
-OpenAnyMovement=Open (all movement)
-OpenInternal=Open (only internal movement)
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
@@ -182 +172,0 @@
-ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse
@@ -184 +174 @@
-AddStockLocationLine=Decrease quantity then click to split the line
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
@@ -186 +175,0 @@
-Inventories=Inventories
@@ -193 +181,0 @@
-inventoryDeletePermission=Delete inventory
@@ -210,0 +199,2 @@
+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
@@ -215,2 +205,2 @@
-TheoricalQty=Theoretical qty
-TheoricalValue=Theoretical qty
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
@@ -218 +208 @@
-CurrentPA=Current BP
+CurrentPA=Curent BP
@@ -242 +232 @@
-StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
@@ -244 +234 @@
-AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances)
+AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
@@ -246 +236 @@
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
@@ -248,87 +237,0 @@
-InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Complete real qty by scanning
-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.
-ImportFromCSV=Import CSV list of movement
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SelectAStockMovementFileToImport=select a stock movement file to import
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s"
-LabelOfInventoryMovemement=Inventory %s
-ReOpen=Ponovo Otvoreno
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-ErrorWrongBarcodemode=Unknown Barcode mode
-ProductDoesNotExist=Product does not exist
-ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
-ProductBatchDoesNotExist=Product with batch/serial does not exist
-ProductBarcodeDoesNotExist=Product with barcode does not exist
-WarehouseId=Warehouse ID
-WarehouseRef=Warehouse Ref
-SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
-ToStart=Start
-InventoryStartedShort=Započeto
-ErrorOnElementsInventory=Operation canceled for the following reason:
-ErrorCantFindCodeInInventory=Can't find the following code in inventory
-QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
-StockChangeDisabled=Stock change disabled
-NoWarehouseDefinedForTerminal=No warehouse defined for terminal
-ClearQtys=Clear all quantities
-ModuleStockTransferName=Advanced Stock Transfer
-ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet
-StockTransferNew=New stock transfer
-StockTransferList=Stock transfers list
-ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ?
-ConfirmDestock=Decrease of stocks with transfer %s
-ConfirmDestockCancel=Cancel decrease of stocks with transfer %s
-DestockAllProduct=Decrease of stocks
-DestockAllProductCancel=Cancel decrease of stocks
-ConfirmAddStock=Increase stocks with transfer %s
-ConfirmAddStockCancel=Cancel increase of stocks with transfer %s
-AddStockAllProduct=Increase of stocks
-AddStockAllProductCancel=Cancel increase of stocks
-DatePrevueDepart=Intended date of departure
-DateReelleDepart=Real date of departure
-DatePrevueArrivee=Intended date of arrival
-DateReelleArrivee=Real date of arrival
-HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse
-HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse
-LeadTimeForWarning=Lead time before alert (in days)
-TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer
-TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer
-TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer
-StockTransferSheet=Stocks transfer sheet
-StockTransferSheetProforma=Proforma stocks transfer sheet
-StockTransferDecrementation=Decrease source warehouses
-StockTransferIncrementation=Increase destination warehouses
-StockTransferDecrementationCancel=Cancel decrease of source warehouses
-StockTransferIncrementationCancel=Cancel increase of destination warehouses
-StockStransferDecremented=Source warehouses decreased
-StockStransferDecrementedCancel=Decrease of source warehouses canceled
-StockStransferIncremented=Closed - Stocks transferred
-StockStransferIncrementedShort=Stocks transferred
-StockStransferIncrementedShortCancel=Increase of destination warehouses canceled
-StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry
-StockTransferSetup = Stocks Transfer module configuration
-StockTransferSetupPage = Configuration page for stocks transfer module
-StockTransferRightRead=Read stocks transfers
-StockTransferRightCreateUpdate=Create/Update stocks transfers
-StockTransferRightDelete=Delete stocks transfers
-BatchNotFound=Lot / serial not found for this product
-StockEntryDate=Date of
entry in stock
-StockMovementWillBeRecorded=Stock movement will be recorded
-StockMovementNotYetRecorded=Stock movement will not be affected by this step
-ReverseConfirmed=Stock movement has been reversed successfully
-WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse
-ValidateInventory=Inventory validation
-IncludeSubWarehouse=Include sub-warehouse ?
-IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory
-DeleteBatch=Delete lot/serial
-ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
-WarehouseUsage=Warehouse usage
-InternalWarehouse=Internal warehouse
-ExternalWarehouse=External warehouse
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_suppliers.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_suppliers.lang
@@ -1,2 +1,2 @@
-# Dolibarr language file - Source file is en_US - vendors
-Suppliers=Dobavljači
+# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Vendors
@@ -4 +3,0 @@
-SupplierInvoices=Vendor invoices
@@ -7 +5,0 @@
-NewSupplierInvoice = New vendor invoice
@@ -10,0 +9 @@
+OrderDate=Datum porudžbine
@@ -19 +18 @@
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljač je već vezan za referencu: %s
@@ -25 +24 @@
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
@@ -27 +26 @@
-ExportDataset_fournisseur_3=Purchase orders and order details
+ExportDataset_fournisseur_3=Purchase orders and order lines
@@ -39,2 +38,2 @@
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
+NbDaysToDelivery=Kašnjenje isporuke u danima
+DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine
@@ -42 +40,0 @@
-ReferenceReputation=Reference reputation
@@ -44 +42 @@
-NotTheGoodQualitySupplier=Low quality
+NotTheGoodQualitySupplier=Wrong quality
@@ -48 +46 @@
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=All product / service references of supplier
@@ -50,7 +47,0 @@
-RepeatableSupplierInvoice=Template supplier invoice
-RepeatableSupplierInvoices=Template supplier invoices
-RepeatableSupplierInvoicesList=Template supplier invoices
-RecurringSupplierInvoices=Recurring supplier invoices
-ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
-GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
-SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_ticket.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_ticket.lang
@@ -21,22 +21,21 @@
-Module56000Name=Tiketi
-Module56000Desc=Sistem tiketa za menadžment reklamacija ili zahteva
-
-Permission56001=Pregled tiketa
-Permission56002=Promeniti tikete
-Permission56003=Obrisati tikete
-Permission56004=Upravljanje tiketima
-Permission56005=Pregled tiketa svih Nezavisnih kompanija (nije primenjivo za spoljne korisnike, uvek će biti ograničeno na Nezavisnu kompaniju od koje zavise)
-Permission56006=Izvoz tiketa
-
-Tickets=Tiketi
-TicketDictType=Tiketi – Tipovi
-TicketDictCategory=Ticket - Groups
-TicketDictSeverity=Tiketi – Ozbiljnost
-TicketDictResolution=Tiketi – Rešavanje
-
-TicketTypeShortCOM=Komercijalna pitanja
-TicketTypeShortHELP=Request for functional help
-TicketTypeShortISSUE=Problem u funkcionisanju uređaja ili softvera
-TicketTypeShortPROBLEM=Problem
-TicketTypeShortREQUEST=Promena ili unapređenje zahteva
-TicketTypeShortPROJET=Pomoć u projektovanju
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+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
+TicketTypeShortPROJET=Projekat
@@ -48,3 +47 @@
-TicketSeverityShortBLOCKING=Kritičan, blokiran rad
-
-TicketCategoryShortOTHER=Drugo
+TicketSeverityShortBLOCKING=Critical/Blocking
@@ -58,8 +55,6 @@
-TypeContact_ticket_internal_SUPPORTTEC=Dodeljeni serviser
-TypeContact_ticket_external_SUPPORTCLI=Kontakt korisnika za praćenje reklamacije/zahteva
-TypeContact_ticket_external_CONTRIBUTOR=Spoljni saradnik
-
-OriginEmail=Email korisnika koji je prijavio reklamaciju/zahtev
-Notify_TICKET_SENTBYMAIL=Poslati tiket poruku preko email-a
-
-ExportDataset_ticket_1=Tiketi
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
@@ -68,5 +63,6 @@
-Read=Pročitano
-Assigned=Dodeljen
-NeedMoreInformation=Čeka se povratna informacija korisnika
-NeedMoreInformationShort=Čeka se povratna informacija
-TicketAnswered=Odgovoreno
+NotRead=Not read
+Read=Pročitaj
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
@@ -74,2 +70,2 @@
-SolvedClosed=Rešeno
-Deleted=Obrisano
+Closed=Zatvoreno
+Deleted=Deleted
@@ -79,3 +75,2 @@
-Severity=Ozbiljnost
-TicketGroupIsPublic=Grupa je javna
-TicketGroupIsPublicDesc=Ako je javna grupa za tikete, biće vidljiva u formi kad je napravljena preko javnog interfejsa
+Category=Analytic code
+Severity=Severity
@@ -84 +79 @@
-MailToSendTicketMessage=Za slanje email-a sa tiket poruke
+MailToSendTicketMessage=To send email from ticket message
@@ -89,2 +84,3 @@
-TicketSetup=Postavke tiket modula
-TicketSettings=Postavke tiketa
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
@@ -95,4 +91,4 @@
-TicketEmailNotificationFrom=Sender e-mail for notification on answers
-TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com
-TicketEmailNotificationTo=Notify ticket creation to this e-mail address
-TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
@@ -104,4 +99,0 @@
-TicketsShowProgression=Display the ticket progress in the public interface
-TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages
-TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails.
-TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact.
@@ -108,0 +101,2 @@
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
@@ -126,5 +120,3 @@
-TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface
-TicketsShowCompanyFooter=Display the footer of the company in the public interface
-TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
@@ -138 +129,0 @@
-TicketsModelModule=Document templates for tickets
@@ -139,0 +131 @@
+TicketGroup=Grupa
@@ -141 +133 @@
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
@@ -144,17 +136 @@
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
-TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office)
-TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read".
-TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours):
-TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view.
-TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours):
-TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view.
-TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket
-TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket.
-TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent.
-TicketChooseProductCategory=Product category for ticket support
-TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket.
-TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket
-TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket.
-TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets
-TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed.
-
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
@@ -164,14 +140,12 @@
-TicketsIndex=Indeks tiketa
-TicketList=Lista tiketa
-TicketAssignedToMeInfos=Ova strana prikazuje listu tiketa napravljenu ili dodeljenu trenutnom korisniku
-NoTicketsFound=Nije pronađen nijedan tiket
-NoUnreadTicketsFound=Nema nepročitanih tiketa
-TicketViewAllTickets=Pregled svih tiketa
-TicketViewNonClosedOnly=Pregled samo otvorenih tiketa
-TicketStatByStatus=Tiketi po statusu
-OrderByDateAsc=Sortirati po rastućem datumu
-OrderByDateDesc=Sortirati po opadajućem datumu
-ShowAsConversation=Prikazati kao listu razgovora
-MessageListViewType=Prikazati kao listu tabela
-ConfirmMassTicketClosingSendEmail=Automatski poslati email kada se zatvara tiket
-ConfirmMassTicketClosingSendEmailQuestion=Da li želite da obavestite Nezavisno preduzeće kada se zatvaraju ovi tiketi?
+TicketsIndex=Tickets area
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+OrderByDateAsc=Sort by ascending date
+OrderByDateDesc=Sort by descending date
+ShowAsConversation=Show as conversation list
+MessageListViewType=Show as table list
@@ -182,13 +156,13 @@
-Ticket=Tiket
-TicketCard=Tiket karta
-CreateTicket=Napraviti tiket
-EditTicket=Promeniti tiket
-TicketsManagement=Upravljanje tiketima
-CreatedBy=Napravio
-NewTicket=Novi tiket
-SubjectAnswerToTicket=Odgovor na tiket
-TicketTypeRequest=Tip zahteva
-TicketCategory=Grupa tiketa
-SeeTicket=Pregledati tiket
-TicketMarkedAsRead=Tiket je označen kao pročitan
-TicketReadOn=Čitati dalje
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
@@ -196,18 +170,18 @@
-MarkAsRead=Označiti tiket kao pročitan
-TicketHistory=Istorija tiketa
-AssignUser=Dodeliti korisniku
-TicketAssigned=Tiket je sada dodeljen
-TicketChangeType=Promeniti tip
-TicketChangeCategory=Promeniti kategoriju
-TicketChangeSeverity=Promeniti ozbiljnost
-TicketAddMessage=Add or send a message
-TicketAddPrivateMessage=Add a private message
-MessageSuccessfullyAdded=Tiket uspešno dodat
-TicketMessageSuccessfullyAdded=Poruka uspešno dodata
-TicketMessagesList=Lista poruka tiketa
-NoMsgForThisTicket=Nema poruka za ovaj tiket
-TicketProperties=Klasifikacija
-LatestNewTickets=%s najnovijih tiketa (nepročitanih)
-TicketSeverity=Ozbiljnost tiketa
-ShowTicket=Prikaži tiket
-RelatedTickets=Povezani tiketi
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
@@ -215,66 +189,51 @@
-CloseTicket=Zatvoriti/Rešeno
-AbandonTicket=Napustiti
-CloseATicket=Zatvoriti/Rešiti tiket
-ConfirmCloseAticket=Potvrditi zatvaranje tiketa
-ConfirmAbandonTicket=Da li potvrđujete zatvaranje tiketa i postavljanje statusa 'Napušteno“?
-ConfirmDeleteTicket=Molimo potvrdite brisanje tiketa
-TicketDeletedSuccess=Tiket je uspešno obrisan
-TicketMarkedAsClosed=Tiket je označen kao zatvoren
-TicketDurationAuto=Automatski proračun dužine
-TicketDurationAutoInfos=Dužina proračunata automatski iz povezane intervencije
-TicketUpdated=Tiket je ažuriran
-SendMessageByEmail=Poslati poruku preko email-a
-TicketNewMessage=Nova poruka
-ErrorMailRecipientIsEmptyForSendTicketMessage=Nema primalaca maila. Mail nije poslat
-TicketGoIntoContactTab=Molimo idite na tab “Kontakti“ i odaberite ih
-TicketMessageMailIntro=Zaglavlje poruke
-TicketMessageMailIntroHelp=Ovaj tekst se dodaje samo na početku email-a i neće biti sačuvan.
-TicketMessageMailIntroText=Poštovani,
Novi odgovor je dodat na tiket koji pratite. Evo poruke:
-TicketMessageMailIntroHelpAdmin=Ovaj tekst će biti ubačen pre odgovora kada se odgovara na tiket sa Dolibarr
-TicketMessageMailFooter=Podnožje poruke
-TicketMessageMailFooterHelp=Ovaj tekst se dodaje samo na kraju poruke poslate preko email-a i neće biti sačuvan
-TicketMessageMailFooterText=Poruka poslata od strane %s preko Dolibarr
-TicketMessageMailFooterHelpAdmin=Ovaj tekst će biti ubačen posle poruke odgovora.
-TicketMessageHelp=Samo će ovaj tekst biti sačuvan u listi poruka na karti tiketa
-TicketMessageSubstitutionReplacedByGenericValues=Zamenske promenjive će biti zamenjene sa generičkim vrednostima.
-ForEmailMessageWillBeCompletedWith=Za email poruke poslate spoljnim korisnicima, poruka će biti dopunjena sa
-TimeElapsedSince=Proteklo vreme
-TicketTimeToRead=Proteklo vreme pre čitanja
-TicketTimeElapsedBeforeSince=Proteklo vreme pre / od
-TicketContacts=Kontakt za tiket
-TicketDocumentsLinked=Dokumenta povezana za tiket
-ConfirmReOpenTicket=Da li želite da ponovo otvorite ovaj tiket?
-TicketMessageMailIntroAutoNewPublicMessage=Nova poruka je postavljena na tiket sa naslovom %s:
-TicketAssignedToYou=Tiket dodeljen
-TicketAssignedEmailBody=Dodeljeni ste na tiket #%s od strane %s
-TicketAssignedCustomerEmail=Vaš tiket je preuzet u obradu.
-TicketAssignedCustomerBody=Ovo je automatska email potvrda da je Vaš tiket uzet u obradu
-MarkMessageAsPrivate=Označi poruku kao privatnu
-TicketMessageSendEmailHelp=An email will be sent to all assigned contact
-TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked)
-TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts)
-TicketMessagePrivateHelp=This message will not be visible to external users
-TicketMessageRecipientsHelp=Polje primalaca popunjeno sa aktivnim kontaktima povezanim na tiket
-TicketEmailOriginIssuer=Email izdavaoca tiketa
-InitialMessage=Prva poruka:
-LinkToAContract=Veza ka kontaktu
-TicketPleaseSelectAContract=Odaberite kontakt
-UnableToCreateInterIfNoSocid=Nije moguće napraviti intervenciju kada nije definisana Nezavisna kompanija
-TicketMailExchanges=Zamena mailova
-TicketInitialMessageModified=Prva poruka izmenjena:
-TicketMessageSuccesfullyUpdated=Poruka uspešno ažurirana
-TicketChangeStatus=Promeniti status
-TicketConfirmChangeStatus=Potvrditi promenu statusa: %s ?
-TicketLogStatusChanged=Status promenjen: %s na %s
-TicketNotNotifyTiersAtCreate=Ne obaveštavati kompaniju prilikom kreiranja
-NotifyThirdpartyOnTicketClosing=Kontakti za obaveštenje prilikom zatvaranja tiketa
-TicketNotifyAllTiersAtClose=Svi povezani kontakti
-TicketNotNotifyTiersAtClose=Nijedan povezani kontakt
-Unread=Nepročitano
-TicketNotCreatedFromPublicInterface=Nije dostupno. Tiket nije napravljen sa javnog interfejsa
-ErrorTicketRefRequired=Referentno ime tiketa je obavezno
-TicketsDelayForFirstResponseTooLong=Proteklo je previše vremena od otvaranja tiketa bez odgovora.
-TicketsDelayFromLastResponseTooLong=Proteklo je previše vremena od poslednjeg odgovora na tiket.
-TicketNoContractFoundToLink=Nijedan ugovor nije automatski povezan za ovaj tiket. Molimo pronađite ručno ugovor.
-TicketManyContractsLinked=Više ugovora je automatski povezano sa ovim tiketom. Molimo proverite koji da bude odabran
-TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s]
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Potpis
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+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
@@ -285,6 +244,6 @@
-TicketLogMesgReadBy=Tiket %s je pročitan od strane %s
-NoLogForThisTicket=Ne postoji log za ovaj tiket
-TicketLogAssignedTo=Tiket %s dodeljen za %s
-TicketLogPropertyChanged=Tiket %s promenjen: klasifikovan iz %s u %s
-TicketLogClosedBy=Tiket %s zatvoren od %s
-TicketLogReopen=Tiket %s ponovo otvoren
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
@@ -295,33 +254,32 @@
-TicketSystem=Sistem tiketa
-ShowListTicketWithTrackId=Prikaz liste tiketa preko ID za praćenje
-ShowTicketWithTrackId=Prikaz tiketa preko ID za praćenje
-TicketPublicDesc=Možete napraviti tiket za podršku ili izvršiti proveru postojećeg pomoću ID za praćenje
-YourTicketSuccessfullySaved=Tiket je uspešno sačuvan!
-MesgInfosPublicTicketCreatedWithTrackId=Novi tiket je napravljen sa ID %s i Ref %s.
-PleaseRememberThisId=Molimo sačuvajte broj za praćenje jer ćemo Vam možda zatražiti kasnije
-TicketNewEmailSubject=Potvrda pravljenja tiketa - Ref %s (javni ID tiketa %s)
-TicketNewEmailSubjectCustomer=Novi tiket podrške
-TicketNewEmailBody=Ovo je automatska email potvrda da smo registrovali novi tiket
-TicketNewEmailBodyCustomer=Ovo je automatska email potvrda da je novi tiket upravo napravljen za vaš nalog.
-TicketNewEmailBodyInfosTicket=Informacija za monitoring tiketa
-TicketNewEmailBodyInfosTrackId=ID za praćenje tiketa: %s
-TicketNewEmailBodyInfosTrackUrl=Možete pratiti progres rešavanja Vašeg tiketa klikom priloženi link.
-TicketNewEmailBodyInfosTrackUrlCustomer=Možete pratiti progres rešavanja Vašeg tiketa u specifičnom interfejsu klikom na priloženi link.
-TicketCloseEmailBodyInfosTrackUrlCustomer=Možete proveriti istoriju ovog tiketa klikom na priloženi link.
-TicketEmailPleaseDoNotReplyToThisEmail=Molimo ne odgovarajte direktno na ovaj email! Koristite link za odgovor unutar interfejsa tiketa.
-TicketPublicInfoCreateTicket=Ova forma Vam omogućava da sačuvate tiket za podršku u našem sistemu.
-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request.
-TicketPublicMsgViewLogIn=Unesite ID za praćenje tiketa
-TicketTrackId=Javni ID za praćenje
-OneOfTicketTrackId=Jedan od Vaših ID za praćenje
-ErrorTicketNotFound=Tiket sa ID za praćenje %s nije pronađen!
-Subject=Objekat/Naziv projekta
-ViewTicket=Pregled tiketa
-ViewMyTicketList=Pregled moje liste tiketa
-ErrorEmailMustExistToCreateTicket=Greška: email adresa nije pronađena u bazi
-TicketNewEmailSubjectAdmin=Novi tiket je izdat - Ref %s (javni ID za praćenje %s)
-TicketNewEmailBodyAdmin=Tiket je upravo izrađen sa ID #%s, pogledajte informacije:
-SeeThisTicketIntomanagementInterface=Pregled tiketa u upravljačkom interfejsu
-TicketPublicInterfaceForbidden=Javni interfejs za tiket nije omogućen
-ErrorEmailOrTrackingInvalid=Loša vrednost ID za praćenje ili email-a
-OldUser=Stari korisnik
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Objekat
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
@@ -329,5 +287,2 @@
-NumberOfTicketsByMonth=Broj tiketa po mesecu
-NbOfTickets=Broj tiketa
-ExternalContributors=External contributors
-AddContributor=Add external contributor
-
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
@@ -335,10 +290,6 @@
-TicketCloseEmailSubjectCustomer=Tiket zatvoren
-TicketCloseEmailBodyCustomer=Ovo je automatska poruka da je tiket %s upravo zatvoren.
-TicketCloseEmailSubjectAdmin=Tiket zatvoren - Réf %s (javni tiket ID %s)
-TicketCloseEmailBodyAdmin=Tiket sa ID #%s je upravo zatvoren, videti informacije:
-TicketNotificationEmailSubject=Tiket %s ažuriran
-TicketNotificationEmailBody=Ovo je automatska poruka da je tiket %s upravo ažuriran
-TicketNotificationRecipient=Primalac obaveštenja
-TicketNotificationLogMessage=Log poruka
-TicketNotificationEmailBodyInfosTrackUrlinternal=Pregled tiket info interfejsa
-TicketNotificationNumberEmailSent=Poslat email sa obaveštenjem: %s
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
@@ -351,2 +302,2 @@
-BoxLastTicket=Poslednji napravljen tiket
-BoxLastTicketDescription=Poslednjih %s napravljenih tiketa
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
@@ -354,3 +305,3 @@
-BoxLastTicketNoRecordedTickets=Nema skoro nepročitanih tiketa
-BoxLastModifiedTicket=Poslednji ažurirani tiketi
-BoxLastModifiedTicketDescription=Poslednjih %s ažuriranih tiketa
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
@@ -358,12 +309 @@
-BoxLastModifiedTicketNoRecordedTickets=Nema skoro ažuriranih tiketa
-BoxTicketType=Raspored otvorenih tiketa po tipu
-BoxTicketSeverity=Broj otvorenih tiketa po ozbiljnosti
-BoxNoTicketSeverity=Nema otvorenih tiketa
-BoxTicketLastXDays=Broj novih tiketa po danima u poslednjih %s dana
-BoxTicketLastXDayswidget = Broj novih tiketa po danima u poslednjih X dana
-BoxNoTicketLastXDays=Nema novih tiketa u poslednjih %s dana
-BoxNumberOfTicketByDay=Broja novih tiketa po danima
-BoxNewTicketVSClose=Broj tiketa u odnosu na zatvorene tikete (danas)
-TicketCreatedToday=Tiket napravljen danas
-TicketClosedToday=Tiket zatvoren danas
-KMFoundForTicketGroup=Pronašli smo temu i FAQ koji može biti odgovor na Vaše pitanje. Molimo pogledajte ih pre nego što napravite novi tiket.
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_users.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_users.lang
@@ -3,6 +3,6 @@
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
+UserCard=Kartica korisnika
+GroupCard=Kartica grupe
+Permission=Pravo
+Permissions=Prava
+EditPassword=Izmeni lozinku
+SendNewPassword=Regeneriši i pošalji lozinku
@@ -10,2 +10,2 @@
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
+ReinitPassword=Regeneriši lozinku
+PasswordChangedTo=Lozinka izmenjena u: %s
@@ -13,3 +13,2 @@
-GroupRights=Group permissions
-UserRights=User permissions
-Credentials=Credentials
+GroupRights=Prava grupe
+UserRights=Prava korisnika
@@ -17,7 +16,7 @@
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
+DisableUser=Deaktiviraj
+DisableAUser=Deaktiviraj korisnika
+DeleteUser=Obriši
+DeleteAUser=Obriši korisnika
+EnableAUser=Aktiviraj korisnika
+DeleteGroup=Obriši
+DeleteAGroup=iši grupu
@@ -30,7 +29,8 @@
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Multicompany Administrator
-SuperAdministratorDesc=Multicompany system administrator (can change setup and users)
+NewUser=Novi korisnik
+CreateUser=Kreiraj korisnika
+LoginNotDefined=Login nije definisan.
+NameNotDefined=Ime nije definisano.
+ListOfUsers=Lista korisnika
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Globalni administrator
+AdministratorDesc=Administrator
@@ -39,8 +39,8 @@
-DolibarrUsers=Dolibarr users
-LastName=Last name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to %s.
+DolibarrUsers=Dolibarr korisnici
+LastName=Prezime
+FirstName=Ime
+ListOfGroups=Lista grupa
+NewGroup=Nova grupa
+CreateGroup=Kreiraj grupu
+RemoveFromGroup=Izbaci iz grupe
+PasswordChangedAndSentTo=Lozinka izmenjena i poslata na %s.
@@ -48,3 +48 @@
-PasswordChangeRequestSent=Request to change password for %s sent to %s.
-IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything)
+PasswordChangeRequestSent=Zahtev za izmenu lozinke za %s je poslat %s.
@@ -52 +50 @@
-MenuUsersAndGroups=Users & Groups
+MenuUsersAndGroups=Korisnici & Grupe
@@ -55,16 +53,16 @@
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to user
-LinkedToDolibarrThirdParty=Link to third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr
-PASSWORDInDolibarr=Password modified in Dolibarr
-UsePersonalValue=Use personal value
+ShowGroup=Prikaži grupu
+ShowUser=Prikaži korisnika
+NonAffectedUsers=Nedodeljeni korisnici
+UserModified=Korisnik je uspešno izmenjen
+PhotoFile=Photo fajl
+ListOfUsersInGroup=Lista korisnika u ovoj grupi
+ListOfGroupsForUser=Lista grupa za ovog korisnika
+LinkToCompanyContact=Link ka subjektu / kontaktu
+LinkedToDolibarrMember=Link ka članu
+LinkedToDolibarrUser=Link ka Dolibarr korisniku
+LinkedToDolibarrThirdParty=Link ka Dolibarr subjektu
+CreateDolibarrLogin=Kreiraj korisnika
+CreateDolibarrThirdParty=Kreiraj subjekat
+LoginAccountDisableInDolibarr=Nalog je deaktiviran u Dolibarr-u
+UsePersonalValue=Upotrebi lićnu vrednost
+InternalUser=Interni korsnik
@@ -72,2 +70,2 @@
-DomainUser=Domain user %s
-Reactivate=Reactivate
+DomainUser=Korisnik domena %s
+Reactivate=Reaktiviraj
@@ -75,17 +73,15 @@
-InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).
In both cases, you must grant permissions on the features that the user need.
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBe=Created user will be
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-NewPasswordValidated=Your new password have been validated and must be used now to login.
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
+InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).
In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+PermissionInheritedFromAGroup=Prava su dodeljena jer su nasleđena od jedne od korisnikovih grupa.
+Inherited=Nasleđeno
+UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određeni subjekat)
+UserWillBeExternalUser=Kreirani korisnik će biti eksterni (jer je vezan za određeni subjekat)
+IdPhoneCaller=Id telefonskog poziva
+NewUserCreated=Korisnik %s je kreiran
+NewUserPassword=Izmena lozinke za %s
+EventUserModified=Korisnik %s je izmenjen
+UserDisabled=Korisnik %s je deaktiviran
+UserEnabled=Korisnik %s je aktiviran
+UserDeleted=Korisnik %s je uklonjen
+NewGroupCreated=Grupa %s je kreirana
+GroupModified=Grupa %s je izmenjena
+GroupDeleted=Grupa %s je uklonjena
@@ -95,12 +91,12 @@
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
-DontDowngradeSuperAdmin=Only another admin can downgrade an admin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
+LoginToCreate=Login za kreiranje
+NameToCreate=Ime subjekta za kreiranje
+YourRole=Vaši profili
+YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta !
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
+DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina
+HierarchicalResponsible=Supervizor
+HierarchicView=Hijerarhijski prikaz
+UseTypeFieldToChange=Koristi polje tip za promenu
+OpenIDURL=OpenID UR
+LoginUsingOpenID=Uloguj se sa OpenID-em
@@ -108,3 +104,3 @@
-ExpectedWorkedHours=Expected hours worked per week
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
+ExpectedWorkedHours=Expected worked hours per week
+ColorUser=Boja korisnika
+DisabledInMonoUserMode=Onemogućeno u modu održavanja
@@ -112,6 +108,3 @@
-UserLogoff=User logout: %s
-UserLogged=User logged: %s
-UserLoginFailed=User login failed: %s
-DateOfEmployment=Employment date
-DateEmployment=Employment
-DateEmploymentStart=Employment Start Date
+UserLogoff=User logout
+UserLogged=User logged
+DateEmployment=Employment Start Date
@@ -119 +111,0 @@
-RangeOfLoginValidity=Access validity date range
@@ -123 +115 @@
-ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behavior.
+ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
@@ -126,11 +117,0 @@
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he chose to see. To change the interface language visible by this user, go on tab %s
-DateLastLogin=Date last login
-DatePreviousLogin=Date previous login
-IPLastLogin=IP last login
-IPPreviousLogin=IP previous login
-ShowAllPerms=Show all permission rows
-HideAllPerms=Hide all permission rows
-UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the user's virtual business card
-UserEnabledDisabled=User status changed: %s
-AlternativeEmailForOAuth2=Alternative Email for OAuth2 login
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_website.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_website.lang
@@ -3 +2,0 @@
-WebsiteName=Name of the website
@@ -14 +13 @@
-WEBSITE_JS_INLINE=JavaScript file content (common to all pages)
+WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@@ -18,0 +18 @@
+WEBSITE_README=README.md file
@@ -20,2 +20 @@
-EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package.
-EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package.
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
@@ -28 +27 @@
-EditMedias=Edit media
+EditMedias=Edit medias
@@ -34,2 +33,3 @@
-PageContainer=Strana
-PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'.
+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'.
@@ -46,2 +45,0 @@
-Virtualhost=Virtual host or domain name
-VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...)
@@ -51,2 +49,2 @@
-YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org
-CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s
@@ -57 +55 @@
-PreviewSiteServedByDolibarr=Preview %s in a new tab.
The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s
To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+PreviewSiteServedByDolibarr=Preview %s in a new tab.
The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s
To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button.
@@ -63,2 +61,2 @@
-YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.
You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>
You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>
To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.
You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>
You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>
To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
@@ -66,2 +64 @@
-YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
.
@@ -87 +84 @@
-BackToListForThirdParty=Back to list for the third parties
+BackToListForThirdParty=Back to list for the third-party
@@ -95 +92 @@
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page.
+OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page.
@@ -107 +104 @@
-ShowSubcontainers=Show dynamic content
+ShowSubcontainers=Include dynamic content
@@ -116,2 +113,2 @@
-DeleteAlsoJs=Delete also all JavaScript files specific to this website?
-DeleteAlsoMedias=Delete also all media files specific to this website?
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
@@ -122 +119 @@
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
@@ -123,0 +121 @@
+ImportSite=Import website template
@@ -140,98 +137,0 @@
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
-GenerateSitemaps=Generate website sitemap.xml file
-ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
-ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap file %s generated
-ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
-NextContainer=Next page/container
-PreviousContainer=Previous page/container
-WebsiteMustBeDisabled=The website must have the status "%s"
-WebpageMustBeDisabled=The web page must have the status "%s"
-SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first.
-Booking=Booking
-Reservation=Reservation
-PagesViewedPreviousMonth=Pages viewed (previous month)
-PagesViewedTotal=Pages viewed (total)
-Everyone=Everyone
-AssignedContacts=Assigned contacts
-WebsiteTypeLabel=Type of Web site
-WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS)
-WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal)
-WebPortalURL=Web portal URL
-NewWebsiteAccount=New accounts for websites
-ModuleWebPortalName=Web portal
-ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members
-WebPortalDescription=Public web portal module for membership and partnership
-WebPortalSetup=WebPortal setup
-WebPortalCSS=Web portal CSS
-WebPortalSetupPage=WebPortal setup page
-WEBPORTAL_TITLE=Brand name on header of public page
-UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab
-WebPortalAccessHidden=Skriveno
-WebPortalAccessVisible=Visible
-WebPortalAccessEdit=Editable
-WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record
-WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable)
-WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record
-WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable)
-WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals
-WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders
-WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices
-WEBPORTAL_USER_LOGGED=Select an anonymous user
-WebPortalUserLoggedHelp=This user is used to update cards
-WebPortalHomeTitle=Welcome
-WebPortalHomeDesc=Welcome to the public interface
-WebPortalPropalListMenu=Ponude
-WebPortalPropalListTitle=List of proposals
-WebPortalPropalListDesc=List of proposals
-WebPortalPropalListNothing=Proposals not found
-WebPortalOrderListMenu=Narudžbine
-WebPortalOrderListTitle=Lista narudžbina
-WebPortalOrderListDesc=Lista narudžbina
-WebPortalOrderListNothing=Orders not found
-WebPortalInvoiceListMenu=Računi
-WebPortalInvoiceListTitle=List of invoices
-WebPortalInvoiceListDesc=List of invoices
-WebPortalInvoiceListNothing=Invoices not found
-WebPortalMemberCardMenu=Član
-WebPortalMemberCardTitle=Kartica člana
-WebPortalMemberCardDesc=Kartica člana
-WebPortalPartnershipCardMenu=Partnership
-WebPortalPartnershipCardTitle=Partnership card
-WebPortalPartnershipCardDesc=Partnership card
-loginWebportalUserName=User name / email
-loginWebportalPassword=Password
-LoginNow=Login now
-RemoveSearchFilters=Remove search filters
-WEBPORTAL_PRIMARY_COLOR=Primary color
-WEBPORTAL_SECONDARY_COLOR=Secondary color
-WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL
-WEBPORTAL_MENU_LOGO_URL=Menu logo image URL
-WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo
-WEBPORTAL_LOGIN_BACKGROUND=Background login image URL
-WEBPORTAL_BANNER_BACKGROUND=Background for banner
-WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner
-AriaPrevPage=Previous page
-AriaNextPage=Next page
-AriaPageX=Page %s
-WebPortalError404=Page not found
-WebPortalErrorPageNotExist=Page not exist
-WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s)
-WebPortalErrorAuthentication=Authentication error
-WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s)
-WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s)
-WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s)
-WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s)
-WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s)
-ExportIntoGIT=Export into sources
-WebPortalMember=Membership
-WebPortalOrder=Sale Order
-WebPortalPartnership=Partnership
-WebPortalPropal=Ponuda
-WebPortalGroupMenuAdmin=Administration
-WebPortalGroupMenuTechnical=Sistem
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_withdrawals.lang
@@ -8 +8 @@
-StandingOrderToProcess=To process
+StandingOrderToProcess=Za procesuiranje
@@ -13 +13 @@
-BankTransferReceipts=Credit transfer orders
+BankTransferReceipts=Credit transfer order
@@ -18 +17,0 @@
-CreditTransfer=Credit transfer
@@ -26 +25 @@
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija.
@@ -33,2 +32 @@
-AmountToWithdraw=Amount to withdraw
-AmountToTransfer=Amount to transfer
+AmountToWithdraw=Svota za podizanje
@@ -36 +34 @@
-NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
@@ -42 +40 @@
-Rejects=Rejects
+Rejects=Odbijeni
@@ -45 +42,0 @@
-MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
@@ -48 +44,0 @@
-BankTransferRequestsDone=%s credit transfer requests recorded
@@ -50,12 +46,8 @@
-NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s.
-NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN.
-NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN.
-WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
-ClassCredited=Classify credited
-ClassDebited=Classify debited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-TransData=Transmission date
-TransMetod=Transmission method
-Send=Send
-Lines=Lines
-StandingOrderReject=Record a rejection
+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 kreditirano
+ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ?
+TransData=Datum prenosa
+TransMetod=Način prenosa
+Send=Pošalji
+Lines=Linije
+StandingOrderReject=Odbij
@@ -63 +55 @@
-WithdrawalRefused=Withdrawal refused
+WithdrawalRefused=Podizanje odbijeno
@@ -65,7 +57,6 @@
-WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
-RefusedData=Date of rejection
-RefusedReason=Reason for rejection
-RefusedInvoicing=Billing the rejection
-NoInvoiceRefused=Do not charge the customer for the refusal
-InvoiceRefused=Charge the customer for the refusal
-DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer
+WithdrawalRefusedConfirm=Da li ste sigurni da želite da unesete odbijanje podizanja za kompaniju ?
+RefusedData=Datum odbijanja
+RefusedReason=Razlog odbijanja
+RefusedInvoicing=Naplata odbijanja
+NoInvoiceRefused=Ne naplatiti odbijanje
+InvoiceRefused=Račun odbijen (naplati odbijanje klijentu)
@@ -73,9 +64,7 @@
-StatusWaiting=Waiting
-StatusTrans=Sent
-StatusDebited=Debited
-StatusCredited=Credited
-StatusPaid=Paid
-StatusRefused=Refused
-StatusMotif0=Unspecified
-StatusMotif1=Insufficient funds
-StatusMotif2=Request contested
+StatusWaiting=Na čekanju
+StatusTrans=Poslat
+StatusCredited=Kreditirano
+StatusRefused=Odbijen
+StatusMotif0=Neodređen
+StatusMotif1=Nedovoljno sredstava
+StatusMotif2=Primedba na zahtev uložena
@@ -84,4 +73,4 @@
-StatusMotif5=RIB unusable
-StatusMotif6=Account without balance
-StatusMotif7=Judicial Decision
-StatusMotif8=Other reason
+StatusMotif5=Neupotrebljiv IBAN
+StatusMotif6=Nema sredstava na računu
+StatusMotif7=Pravna odluka
+StatusMotif8=Drugi razlog
@@ -90,2 +79,2 @@
-CreateAll=Create direct debit file
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateAll=Create direct debit file (all)
+CreateFileForPaymentByBankTransfer=Create credit transfer (all)
@@ -93,8 +82,8 @@
-CreateGuichet=Only office
-CreateBanque=Only bank
-OrderWaiting=Waiting for treatment
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
-NumeroNationalEmetter=National Transmitter Number
-WithBankUsingRIB=For bank accounts using RIB
-WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+CreateGuichet=Samo kancelarija
+CreateBanque=Samo banka
+OrderWaiting=Čeka procesuiranje
+NotifyTransmision=Transfer podizanja
+NotifyCredit=Kredit podizanja
+NumeroNationalEmetter=Nacionalni Broj Pošiljaoca
+WithBankUsingRIB=Za bankovne račune koji koriste RIB
+WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT
@@ -103,2 +92,2 @@
-CreditDate=Credit on
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+CreditDate=Kreditiraj na
+WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana)
@@ -107,8 +96,4 @@
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
-DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
-DoStandingOrdersBeforePayments3=When request 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 a Credit transfer order file.
-DoCreditTransferBeforePayments3=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
-SetToStatusSent=Set to status "File Sent"
+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=Fajl podizanja
+SetToStatusSent=Podesi status "Fajl poslat"
@@ -116 +101 @@
-StatisticsByLineStatus=Statistics by status of lines
+StatisticsByLineStatus=Statistike po statusu linija
@@ -121 +106 @@
-WithdrawMode=Direct debit mode (FRST or RCUR)
+WithdrawMode=Direct debit mode (FRST or RECUR)
@@ -128 +113 @@
-SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur.
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
@@ -137 +121,0 @@
-ModeRCUR=Recurring payment
@@ -140 +123,0 @@
-CreditTransferOrderCreated=Credit transfer order %s created
@@ -147,2 +130 @@
-ICS=Creditor Identifier - ICS
-IDS=Debitor Identifier
+ICS=Creditor Identifier CI
@@ -158 +140 @@
-InfoTransData=Amount: %s
Method: %s
Date: %s
+InfoTransData=Svota: %s
Način: %s
Datum: %s
@@ -161,14 +143 @@
-ModeWarning=Option for real mode was not set, we stop after this simulation
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
-WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
-WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
-UsedFor=Used for %s
-Societe_ribSigned=SEPA mandate Signed
-NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer
-SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
-RefSalary=Salary
-NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
-SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer
-
+ModeWarning=Opcija za realni mod nije podešena, prekidamo posle ove simulacije.
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_workflow.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_workflow.lang
@@ -2,3 +2,3 @@
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+WorkflowSetup=Podešavanja modula Workflow
+WorkflowDesc=Ovaj modul je namenjen za izmene automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (možete vršiti akcije redosledom kojim poželite). Možete aktivirati automatske akcije koje Vas interesuju.
+ThereIsNoWorkflowToModify=Nema mogućih izmena workflow-a u aktiviranim modulima.
@@ -6,5 +6,4 @@
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
-descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski kreiraj fakturu klijenta posle potvrde ugovora
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
@@ -12,27 +11,10 @@
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too.
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too.
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify purchase proposal
-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 proposals)
-# Autoclassify purchase order
-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 orders)
-descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
-descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
-# Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
-descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
-# Autoclassify receptions
-descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
-descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
-# Automatically link ticket to contract
-descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties
-descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
-# Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
-AutomaticClosing=Automatic closing
-AutomaticLinking=Automatic linking
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify supplier order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+AutomaticCreation=Automatsko kriranje
+AutomaticClassification=Automatsko klasifikovanje
--- /tmp/dsg/dolibarr/htdocs/langs/sr_RS/github_19.0.3_zapier.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sr_RS/client_zapier.lang
@@ -15,0 +16,5 @@
+#
+# Generic
+#
+
+# Module label 'ModuleZapierForDolibarrName'
@@ -16,0 +22 @@
+# Module description 'ModuleZapierForDolibarrDesc'
@@ -18,4 +24,5 @@
-ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
-ZapierAbout=About the module Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page.
+
+#
+# Admin page
+#
+ZapierForDolibarrSetup = Setup of Zapier for Dolibarr