DoliTicketing/langs/sr_RS/admin.lang

# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
Foundation=Osnova
Version=Verzija
Publisher=Publisher
VersionProgram=Verzija programa
VersionLastInstall=Početna verzija instalacije
VersionLastUpgrade=Poslednja verzija nadogradnje
VersionExperimental=Eksperimentalno
VersionDevelopment=Razvoj
VersionUnknown=Nepoznato
VersionRecommanded=Preporučeno
FileCheck=Fileset Integrity Checks
FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Sesija ID
SessionSaveHandler=Rukovalac čuvanja sesije
SessionSavePath=Lokacija za čuvanje sesije
PurgeSessions=Čišćenje sesije
ConfirmPurgeSessions=Da li zaista želite da očistite sve sesije? Ovo će prekinuti vezu svih korisnika (sem vaše)
NoSessionListWithThisHandler=Rukovalac čuvanja sesija konfigurisan u vašem PHP ne dozvoljava listanje svih tekućih sesija
LockNewSessions=Zaključaj nove konekcije
ConfirmLockNewSessions=Da li ste sigurni da želite da ograničite nove Dolibarr veze na samo vašu? Samo korisnik <b>%s</b> će moći da se poveže nakon toga.
UnlockNewSessions=Ukloni zaključavanje veze
YourSession=Vaša sesija
Sessions=Sesija korisnika
WebUserGroup=Web server korisnik/grupa
PermissionsOnFiles=Permissions on files
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
PermissionsOnFile=Permissions on file %s
NoSessionFound=Izgleda da vaša PHP konfiguracija ne dozvoljava listanje aktivnih sesija. Direktorijum koji se koristi za snimanje sesija (<b>%s</b>) je možda zaštićen (na primer OS dozvolama ili PHP direktivama open_basedir).
DBStoringCharset=Karakter set baze za čuvanje podataka
DBSortingCharset=Karakter set baze za sortiranje podataka
HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Modul <b>%s</b> mora biti omogućen
WarningOnlyPermissionOfActivatedModules=Ovde se pokazuju samo dozvole u vezi sa aktiviranim modulima. Možete aktivirati druge module u Početna->Podešavanja->Moduli.
DolibarrSetup=Dolibarr instalacija ili nadogradnja
DolibarrUpgrade=Dolibarr upgrade
DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
InternalUsers=Interni korisnici
ExternalUsers=Spoljni korisnici
UserInterface=User interface
GUISetup=Prikaz
SetupArea=Podešavanja
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Forma za testiranje uploada fajla (prema postavkama)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=Pažnja: da je u funkciji samo ako je odobren modul <b>%s</b> 
RemoveLock=Uklonite/preimenujte fajl <b>%s</b> ako postoji, da bi dozvolili alat za Ažuriranje/Instalaciju
RestoreLock=Vratite fajl <b>%s</b>, samo sa dozvolom za čitanje, da bi onemogućili dalje korišćenje alata za Ažuriranje/Instalaciju
SecuritySetup=Sigurnosna podešavanja
PHPSetup=PHP setup
OSSetup=OS setup
SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Pažnja, ovaj modul zahteva PHP verziju %s ili višu
ErrorModuleRequireDolibarrVersion=Pažnja, ovaj modul zahteva Dolibarr verziju %s ili višu
ErrorDecimalLargerThanAreForbidden=Greška, nije podržana preciznost veća od <b>%s</b> .
DictionarySetup=Dictionary setup
Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Vrednost 'system' i 'systemauto' su rezervisane za tip. Možete koristiti 'user' kao vrednost da unesete svoj zapis
ErrorCodeCantContainZero=Kod ne može sadržati vrednost 0
DisableJavascript=Onemogućiti JavaScript i Ajax funkcije
DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Broj karaktera da se pokrene pretraga: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
NotAvailableWhenAjaxDisabled=Nije dostupno kada je onemogućen Ajax
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
JavascriptDisabled=JavaScript onemogućen
UsePreviewTabs=Koristite kartice za pregled
ShowPreview=Prikaži pregled
ShowHideDetails=Show-Hide details
PreviewNotAvailable=Pregled nije dostupan
ThemeCurrentlyActive=Trenutno aktivna tema
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Razmak
Table=Tabela
Fields=Polja
Index=Indeks
Mask=Maska
NextValue=Sledeća vrednost
NextValueForInvoices=Sledeća vrednost (računi)
NextValueForCreditNotes=Sledeća vrednost (knjižno odobrenje)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Pažnja: vaša PHP konfiguracija trenutno ograničava maksimalnu veličinu fajla za upload na<b>%s</b>%s, nezavisno od vrednosti ovog parametra
NoMaxSizeByPHPLimit=Pažnja: nije postavljen limit u vašoj PHP konfiguraciji
MaxSizeForUploadedFiles=Maksimalna veličina za uploadovane fajlove (0 da bi onemogućili bilo kakav upload)
UseCaptchaCode=Koristiti grafički kod (CAPTCHA) na strani za prijavu i nekim javnim stranama
AntiVirusCommand=Puna putanja za antivirusnu komandu
AntiVirusCommandExample=Primer za ClamAv Daemon (zahteva clamav-daemon): /usr/bin/clamdscan<br>Primer za ClamWin (veoma veoma sporo): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
AntiVirusParam= Više parametara na komandnoj liniji
AntiVirusParamExample=Primer za ClamAv Daemon: --fdpass<br>Primer za ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Postavke modula knjigovodstva
UserSetup=Postavke menadžmenta korisnika
MultiCurrencySetup=Multi-currency setup
MenuLimits=Limiti i tačnost
MenuIdParent=ID menija višeg nivoa
DetailMenuIdParent=ID menija višeg nivoa (prazno za najviši meni)
ParentID=Parent ID
DetailPosition=Sortirati brojeve da se definiše pozicija menija
AllMenus=Sve
NotConfigured=Nije konfigurisan Modul/Aplikacija
Active=Aktivno
SetupShort=Postavke
OtherOptions=Ostale opcije
OtherSetup=Ostale postavke
CurrentValueSeparatorDecimal=Odvajač decimale
CurrentValueSeparatorThousand=Odvajač hiljada
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
LanguageBrowserParameter=Parametar %s
LocalisationDolibarrParameters=Parametri lokalizacije
ClientHour=Vreme klijenta (korisnik)
OSTZ=Vremenska zona OS Servera
PHPTZ=Vremenska zona PHP servera
DaylingSavingTime=Letnje računanje vremena
CurrentHour=PHP vreme (server)
CurrentSessionTimeOut=Vremensko ograničenje trenutne sesije
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
Box=Vidžet
Boxes=Vidžeti
MaxNbOfLinesForBoxes=Maksimalni broj linija za vidžete
AllWidgetsWereEnabled=All available widgets are enabled
WidgetAvailable=Widget available
PositionByDefault=Podrazumevani redosled
MenusDesc=Menadžer menija postavlja sadržaj dve trake menija (horizontalnu i vertikalnu).
MenusEditorDesc=Editor menija vam dozvoljava da definišete prilagođene unose menija. Koristite ih pažljivo da bi izbegli nestabilnost i trajnu nedostupnost unosa menija.  <br> Neki moduli dodaju unose menija (u meni <b> Svi </b> uglavnom). Ako uklonite neki od ovih unosa greškom, možete ih povratiti tako što ćete prvo onemogućiti pa onda omogućiti modul.
MenuForUsers=Meni za korisnike
LangFile=.lang fajl
Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
System=Sistem
SystemInfo=Informacije o sistemu
SystemToolsArea=Oblast sistemskih alata
SystemToolsAreaDesc=Ova oblast omogućava administrativne funkcije. Koristite meni da bi odabrali tražene mogućnosti-
Purge=Čišćenje
PurgeAreaDesc=Ova strana vam dozvoljava da obrišete sve fajlove generisane ili sačuvane od strane Dolibarr (privremeni fajlovi ili svi fajlovi u <b>%s</b> folderu). Korišćenje ove funkcije normalno nije potrebno. Omogućena je kao pomoć za korisnike kojima je Dolibarr hostovan kod provajdera koji ne nudi dozvole za brisanje fajlova generisanih od strane web servera.
PurgeDeleteLogFile=Brisanje log fajla, uključujući <b>%s</b> definisano za Syslog modul (bez rizika od gubljenja podataka)
PurgeDeleteTemporaryFiles=Obrisati sve logove i privremene fajlove (bez rizika za gubljenje podataka). Parametri mogu biti 'tempfilesold', 'logfiles' ili oba 'tempfilesold+logfiles'. Pažnja: Brisanje privremenih fajlova se radi samo ako je temp folder napravljen pre više od 24 sata.
PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
PurgeDeleteAllFilesInDocumentsDir=Brisanje svih fajlova u folderu: <b>%s</b>.<br>Ovo će obrisati sva generisana dokumenta, u vezi sa elementima (treće strane, računi i sl...), fajlove uploadovane na ECM module, otpaci bekapa baze podataka i privremenih fajlova.
PurgeRunNow=Očistiti sada
PurgeNothingToDelete=Nema foldera ili fajlova za brisanje
PurgeNDirectoriesDeleted=<b>%s</b> fajlovi ili direktorijumi obrisani.
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Očistiti sve bezbednosne događaje
ConfirmPurgeAuditEvents=Da li ste sigurni da želite da očistite sve bezbednosne događaje? Svi bezbednosni logovi će biti obrisani, ostali podaci neće biti obrisani.
GenerateBackup=Generisanje rezervne kopije
Backup=Rezervna kopija
Restore=Vraćanje sačuvane rezervne kopije
RunCommandSummary=Pravljenje rezervne kopije je pokrenuto sledećom komandom
BackupResult=Rezultat pravljenja rezervne kopije
BackupFileSuccessfullyCreated=Uspešno generisana rezervna kopija
YouCanDownloadBackupFile=Generisani fajl može sada biti preuzet
NoBackupFileAvailable=Nema dostupnih fajlova rezervne kopije.
ExportMethod=Metoda izvoza
ImportMethod=Metoda uvoza
ToBuildBackupFileClickHere=Da bi se generisao fajl rezervne kopije, kliknite <a href="%s">ovde</a>.
ImportMySqlDesc=Da bi uvezli MySQL fajl rezervne kopije, možete koristiti phpMyAdmin preko vašeg hostinga ili koristiti mysql komandu iz Komandne linije <br>Na primer:
ImportPostgreSqlDesc=Da izvezete fajl rezervne kopije, morate koristiti pg_restore komandu iz komandne linije:
ImportMySqlCommand=%s %s < mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Ime fajla rezervne kopije:
Compression=Kompresija
CommandsToDisableForeignKeysForImport=Komanda da za onemogućavanje stranih unosa tokom uvoza
CommandsToDisableForeignKeysForImportWarning=Obavezno ako želite da zadržite mogućnost da vratite svoj sql izvoz kasnije
ExportCompatibility=Kompatibilnost generisanog izvoznog fajla
ExportUseMySQLQuickParameter=Use the --quick parameter
ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
MySqlExportParameters=MySQL parametri izvoza
PostgreSqlExportParameters= PostgreSQL parametri izvoza
UseTransactionnalMode=Koristiti transakcioni režim
FullPathToMysqldumpCommand=Puna putanja do mysqldump komande
FullPathToPostgreSQLdumpCommand=Puna putanja do pg_dump komande
AddDropDatabase=Dodati DROP DATABASE komandu
AddDropTable=Dodati DROP TABLE komandu
ExportStructure=Struktura
NameColumn=Ime kolona
ExtendedInsert=Prošireni INSERT
NoLockBeforeInsert=Bez komandi zaključavanja oko INSERT
DelayedInsert=Odloženo umetanje
EncodeBinariesInHexa=Kodiranje binarnih podataka u heksadecimalne
IgnoreDuplicateRecords=Ignorisanje grešaka kod dupliranih zapisa (INSERT IGNORE)
AutoDetectLang=Automatsko detektovanje (jezik browser-a)
FeatureDisabledInDemo=Funkcija onemogućena u demo verziji
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widžeti su komponente koje pokazuju neke informacije koje možete dodati da bi prilagodili neke strane.  Možete odabrati između prikazivanja vidžeta ili ne tako što ćete otvoriti ciljnu stranicu i kliknuti 'Aktiviranje', ili klikom na kantu za smeće kako bi je onemogućili
OnlyActiveElementsAreShown=Prikazani su samo elementi iz <a href="%s">omogućenih modula</a> .
ModulesDesc=Moduli/Aplikacije određuju koje funkcionalnosti su omogućene u softveru. Neki moduli zahtevaju dozvole za korisnike nakon aktiviranja modula. Kliknuti na uklj/isklj dugme <span class="small valignmiddle">%s</span> svakog modula da bi se omogućo ili onemogućio modul/aplikacija.
ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
ModulesMarketPlaceDesc=Možete pronaći više modula za preuzimanje na eksternim sajtovima na internetu...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Pronaći eksterni modul/aplikaciju
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=Vidi podešavanja modula %s
SeeSetupPage=See setup page at %s
SeeReportPage=See report page at %s
SetOptionTo=Set option <b>%s</b> to %s
Updated=Updated
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, zvanični market za Dolibarr ERP/CRM eksterne module
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
WebSiteDesc=Eksterni sajtovi sa više dodataka i modula (nevezani za jezgro programa)...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=URL
RelativeURL=Relative URL
BoxesAvailable=Dostupni vidžeti
BoxesActivated=Aktivirani vidžeti
ActivateOn=Aktivirati
ActiveOn=Aktivirano
ActivatableOn=Activatable on
SourceFile=Izvorni fajl
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupno samo ako JavaScript nije onemogućen
Required=Potrebno
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Bezbednost
Passwords=Šifra
DoNotStoreClearPassword=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 <b>conf.php</b> fajl, zameniti liniju  <br><b>$dolibarr_main_db_pass="...";</b><br>sa<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Da bi se šifra dekodirala (čisto) u <b>conf.php</b> fajlu, zamenite liniju <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>sa<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Zaštita generisanih PDF fajlova. Ovo NIJE preporučeno jer zaustavlja grupno generisanje PDF fajlova.
ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokumenta zadržava mogućnost čitanja i pisanja sa bilo kojim PDF čitačem. Ipak, menjanje i kopiranje više nije moguće. Obratite pažnju da korišćenje ove funkcije sprečava generisanje globalno spojenih PDF fajlova.
Feature=Svojstvo
DolibarrLicense=Licenca
Developpers=Developeri/Saradnici
OfficialWebSite=Dolibarr zvanični web sajt
OfficialWebSiteLocal=Lokalni web sajt (%s)
OfficialWiki=Dolibarr dokumentacija / Wiki
OfficialDemo=Dolibarr onlajn demo
OfficialMarketPlace=Zvaničan market za eksterne module/dodatke
OfficialWebHostingService=Referentni web hosting servis (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=Za dokumentaciju za korisnike ili developere (Doc, FAQ...), <br>pogledajte na Dolibarr Wiki: <br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
ForAnswersSeeForum=Za druga pitanja/pomoć, možete koristiti Dolibarr forum: <br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
HelpCenterDesc1=Evo nekih resursa da bi pronašli pomoć i podršku sa Dolibarr.
HelpCenterDesc2=Neki od resursa su dostupni samo na <b>engleskom</b>.
CurrentMenuHandler=Trenutni rukovalac menija
MeasuringUnit=Merna jedinica
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
NoticePeriod=Rok za obaveštenje
NewByMonth=New by month
Emails=Email
EMailsSetup=Email podešavanja
EMailsDesc=Ova strana omogućava da postavite parametre i opcije za slanje emailova
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (podrazumevana vrednost u php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (podrazumevana vrednost u php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
MAIN_MAIL_ERRORS_TO=Email koji se koristi za povratne mailove sa greškom (polje 'Errors-To' u poslatim email-ovima)
MAIN_MAIL_AUTOCOPY_TO= Kopirati (Bcc) sve poslate email-ove na
MAIN_DISABLE_ALL_MAILS=Onemogućiti slanje email-ova (u svrhu testiranja ili demoa)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
MAIN_MAIL_SENDMODE=Sending method
MAIN_MAIL_SMTPS_ID=SMTP ID (ako server za slanje zahteva proveru identiteta)
MAIN_MAIL_SMTPS_PW=SMTP Šifra (ako server za slanje zahteva proveru identiteta)
MAIN_MAIL_EMAIL_TLS=Koristi TLS (SSL) kriptovanje
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
MAIN_DISABLE_ALL_SMS=Onemogućiti slanje SMS (u svrhu testiranja ili demoa)
MAIN_SMS_SENDMODE=Metod za slanje SMS
MAIN_MAIL_SMS_FROM=Podrazumevani broj telefona pošiljaoca za slanje SMS
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
UserEmail=User email
CompanyEmail=Company Email
FeatureNotAvailableOnLinux=Mogućnost nije dostupna na Unix-olikim sistemima. Testirajte program za slanje maila lokalno.
FixOnTransifex=Fix the translation on the online translation platform of project
SubmitTranslation=Ako prevod ovog jezika nije kompletan ili ako pronađete greške, možete ih ispraviti editovanjem fajlova u folderu <b>langs/%s</b> i dostaviti svoje ispravke na www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
ModuleSetup=Postavke modula
ModulesSetup=Postavke modula/aplikacije
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Menadžment odnosa sa kupcem (Customer Relationship Management CRM)
ModuleFamilySrm=Vendor Relationship Management (VRM)
ModuleFamilyProducts=Menadžment proizvoda (Product Management PM)
ModuleFamilyHr=Menadžment ljudskih resursa (Human Resource Management HR)
ModuleFamilyProjects=Projekti/Udruženi poslovi
ModuleFamilyOther=Ostalo
ModuleFamilyTechnic=Alati za više modula
ModuleFamilyExperimental=Eksperimentalni moduli
ModuleFamilyFinancial=Finansijski moduli (knjgovodstvo/blagajna)
ModuleFamilyECM=Menadžment elektronskog sadržaja (Electronic Content Management ECM)
ModuleFamilyPortal=Websites and other frontal application
ModuleFamilyInterface=Interfejsi sa eksternim sistemima
MenuHandlers=Rukovaoci menija
MenuAdmin=Uređivač menija
DoNotUseInProduction=Ne koristiti u proizvodnji
ThisIsProcessToFollow=Procedura nadogradnje:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Korak %s
FindPackageFromWebSite=Pronađite paket koji obezbeđuje mogućnosti koje su vam potrebne (na primer na zvaničnom web sajtu %s).
DownloadPackageFromWebSite=Preuzmite paket (na primer sa zvaničnog web sajta %s).
UnpackPackageInDolibarrRoot=Raspakujte zapakovane fajlove na vaš Dolibar server folder: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Instaliranje modula je završeno. Morate ipak omogućiti i postaviti vrednosti za modul u svojoj aplikaciji tako što ćete otići na stranu za postavku modula: <a href="%s">%s</a>.
NotExistsDirect=Alternativni root folder nije definisan u postojećem folderu.<br>
InfDirAlt=Od verzije 3, moguće je definisati alternativni root folder. Ovo omogućava da sačuvate, u za to namenjen folder, plug-in i prilagođene šablone. <br>Samo napravite folder na root Dolibarr (npr: prilagodjeno). <br>
InfDirExample=<br>Onda ga deklarišite u fajlu <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Ako su ove linije sa "#"na početku reda kao komentar,  da bi ih omogućili samo uklonite oznaku za komentar karakter "#".
YouCanSubmitFile=Možete uploadovati .zip fajl modula paketa odavde:
CurrentVersion=Dolibarr trenutna verzija
CallUpdatePage=Idite na stranu koja nadograđuje strukturu baze podataka i podatke: %s.
LastStableVersion=Poslednja stabilna verzija
LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
LastActivationVersion=Latest activation version
UpdateServerOffline=Update server offline
WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Svi ostali karakteri u masci će ostati netaknuti.<br>Razmaci nisu dozvoljeni.<br>
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Vraća prilagođen broj prema definisanoj masci.
ServerAvailableOnIPOrPort=Server je dostupan na adresi <b>%s</b> na portu <b>%s</b>
ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi <b>%s</b> na portu<b>%s</b>
DoTestServerAvailability=Testiranje povezanosti servera
DoTestSend=Test slanja
DoTestSendHTML=Test slanja HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Greška, ne možete koristiti opciju @ ako sekvenca {yy}{mm} ili {yyyy}{mm} nije unutar maske.
UMask=UMask parameter za nove fajlove na Unix/Linux/BSD/Mac fajl sistemima.
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660<br>This parameter is useless on a Windows server.
SeeWikiForAllTeam=Pogledajte na Wiki strani listu saradnika i njihove organizacije
UseACacheDelay= Odlaganje za keširanje eksport odgovora u sekundama (0 ili prazno da nema keša)
DisableLinkToHelpCenter=Sakriti link "<b>Potrebna pomoć ili podrška</b>" na login strani
DisableLinkToHelp=Sakriti link za online pomoć "<b>%s</b>"
AddCRIfTooLong=Nema automatskog preloma teksta, tekst koji je previše dugačak se neće prikazati na dokumentima. Molimo dodajte prelaz u novi red teksta ako je potrebno.
ConfirmPurge=Da li ste sigurni da želite da izvršite ovo čišćenje?<br>Ovo će trajno obrisati sve data fajlove i neće biti više načina da ih vratite (ECM fajlovi, prikačeni fajlovi...).
MinLength=Minimalna dužina
LanguageFilesCachedIntoShmopSharedMemory=Fajlovi .lang učitani u deljenu memoriju
LanguageFile=Language file
ExamplesWithCurrentSetup=Primer sa trenutnom konfiguracijom
ListOfDirectories=Lista foldera OpenDocument šablona 
ListOfDirectoriesForModelGenODT=Lista foldera sa šablonima u OpenDocument formatu.<br><br>Staviti apsolutnu putanju foldera.<br>Svaki folder u listi mora biti na novoj liniji.<br>Da biste dodali folder GED modulu, ubacite ga ovde <b>DOL_DATA_ROOT/ecm/ime_vaseg_foldera</b>.<br><br>Fajlovi u tim folderima moraju imati ekstenziju <b>.odt</b> ili <b>.ods</b>.
NumberOfModelFilesFound=Broj ODT/ODS šablona pronađenih u ovim folderima
ExampleOfDirectoriesForModelGen=Primer sintakse: <br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir <br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>Da bi znali kako da kreirate vaše šablone odt dokumenata, pre čuvanja u ovim folderima, pročitajte Wiki dokumentaciju:
FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Pozicija Imena/Prezimena
DescWeather=Sledeće slike će biti prikazane na komandnoj tabli kada broj kasnih akcija dostigne sledeću vrednost:
KeyForWebServicesAccess=Ključ za korišćenje Web Servisa (parameter "dolibarrkey" unutar webservices)
TestSubmitForm=Forma testa unosa
ThisForceAlsoTheme=Korišćenjem ovog menadžera menija će se koristiti i njegova tema bez obzira na izbor korisnika. Takođe ovaj menadžer menija specijalizovan za mobilne telefone ne radi za sve modele mobilnih telefona. Koristite drugi menadžer menija ako iskusite problema sa vašim. 
ThemeDir=Folder skinova
ConnectionTimeout=Isteklo vreme predviđeno za vezu
ResponseTimeout=Isteklo vreme predviđeno za odgovor
SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__
ModuleMustBeEnabledFirst=Modul <b>%s</b> mora biti aktiviran da biste koristili ovu funkcionalnost.
SecurityToken=Ključ za sigurni URL
NoSmsEngine=Ne postoji dostupan menadžer slanja SMS. Menadžer slanja SMS nije instaliran sa podrazumevanom distribucijom jer zavise od spoljnog dobavljača, ali možete neke pronaći na %s
PDF=PDF
PDFDesc=Globalne opcije za generisanje PDF
PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Pravila za sekciju adresa
HideAnyVATInformationOnPDF=Sakriti sve informacije u vezi sa Porezom na promet/PDV
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
HideDescOnPDF=Sakriti opis proizvoda
HideRefOnPDF=Sakriti reference proizvoda
ShowProductBarcodeOnPDF=Display the barcode number of the products
HideDetailsOnPDF=Sakriti detalje linije proizvoda
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Biblioteka
UrlGenerationParameters=Parametri za osiguranje URL-ova
SecurityTokenIsUnique=Koristiti jedinstveni securekey parametar za svaki URL
EnterRefToBuildUrl=Uneti referencu za objekat %s
GetSecuredUrl=Dobijanje proračunatog URL
ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
OldVATRates=Stara stopa PDV
NewVATRates=Nova stopa PDV
PriceBaseTypeToChange=Promeni na cenama sa definisanim osnovnim referentnim vrednostima 
MassConvert=Pokrenuti grupnu konverziju
PriceFormatInCurrentLanguage=Price Format In Current Language
String=String
String1Line=String (1 line)
Text=Text
TextLong=Long text
TextLongNLines=Long text (n lines)
HtmlText=Html text
Int=Integer
Float=Float
DateAndTime=Datum i vreme
Unique=Jedinstveno
Boolean=Boolean (jedan čekboks)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Cena
ExtrafieldPriceWithCurrency=Price with currency
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldIP = IP
ExtrafieldSelect = Odabir sa liste
ExtrafieldSelectList = Odabir iz tabele
ExtrafieldSeparator=Odvajač (nije polje)
ExtrafieldPassword=Password
ExtrafieldRadio=Radio dugmad (samo jedan izbor)
ExtrafieldCheckBox=Čekboksevi
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
Computedpersistent=Store computed field
ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).<br><br>Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.<br><br>Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')<br><br>na primer: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Lista vrednosti moraju biti linije sa formatom ključ,vrednost (gde ključ ne može biti '0')<br><br>na primer: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Biblioteka koja se koristi za generisanje PDF
LocalTaxDesc=Neke zemlje mogu koristiti dve ili više poreske stope za svaku liniju računa. Ako je ovo slučaj, odaberite tip za drugi i treći porez i njegovu stopu. Mogućnosti su: <br>1: lokalna stopa poreza se postavlja na proizvode i usluge bez PDV (lokalni porez se računa na iznos bez poreza) <br>2: lokalni porez se postavlja na proizvode i usluge uključujući PDV (lokalni porez se računa na sumu + glavni porez) <br>3: lokalni porez se postavlja na proizvode bez PDV (lokalni porez se računa na sumu bez poreza) <br>4: lokalni porez se postavlja na proizvode uključujući PDV (lokalni porez se računa kao suma + glavni porez) <br>5: lokalni porez se postavlja na usluge bez PDV (lokalni porez se računa kao suma bez poreza) <br>6: lokalni porez se postavlja na usluge uključujući PDV (lokalni porez se računa kao suma + porez)
SMS=SMS
LinkToTestClickToDial=Unesite broj telefona koji se poziva da bi se pokazao link za testiranje url-a ClickToDial za korisnika <strong>%s</strong>
RefreshPhoneLink=Osvežiti link
LinkToTest=Link koji se može kliknuti je generisan za korisnika  <strong>%s</strong> (kliknuti broj telefona za testiranje)
KeepEmptyToUseDefault=Zadržati prazno da bi se koristila podrazumevana vrednost
KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
DefaultLink=Podrazumevana vrednost
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Upozorenje, ova vrednost može biti prepisana od strane korisnika specifičnom postavkom (svaki korisnik može postaviti svoj ClickToDial url)
ExternalModule=External module
InstalledInto=Installed into directory %s
BarcodeInitForThirdparties=Mass barcode init for third-parties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for the %s empty barcodes
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
NoDetails=No additional details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. 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.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
EnableDefaultValues=Enable customization of default values
EnableOverwriteTranslation=Allow customization of translations
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
Field=Polje
ProductDocumentTemplates=Document templates to generate product document
ProductBatchDocumentTemplates=Document templates to generate product lots document
FreeLegalTextOnExpenseReports=Free legal text on expense reports
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails
davDescription=Setup a WebDAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
##### Modules #####
Module0Name=Korisnici i grupe
Module0Desc=Menadžment korisnika/zaposlenih i grupa
Module1Name=Treće strane
Module1Desc=Menadžment kompanija i kontakta (kupci, prospekti...)
Module2Name=Trgovina
Module2Desc=Menadžment trgovine
Module10Name=Knjigovodstvo (pojednostavljeno)
Module10Desc=Jednostavni knjigovodstveni izveštaji (dnevnik, promet) zasnovano na sadržaju baze. Ne koristi nikakve knjgovodstvene knjige
Module20Name=Ponude
Module20Desc=Menadžment trgovačkih ponuda
Module22Name=Masovni email
Module22Desc=Menadžment grupnog slanja email-ova
Module23Name=Energija
Module23Desc=Monitoring potrošnje energije
Module25Name=Potvrda narudžbina
Module25Desc=Menadžment potvrda narudžbina
Module30Name=Računi
Module30Desc=Menadžment računa i avansnih računa za korisnike. Menadžment računa i avansnih računa za dobavljače
Module40Name=Dobavljači
Module40Desc=Dobavljači i menadžment kupovine (narudžbine za kupovinu i računi dobavljača)
Module42Name=Debug logovi
Module42Desc=Logovanje strukutra (file, syslog...) Ovi logovi su u svrgu tehničke podrške/debug
Module43Name=Debug Bar
Module43Desc=A tool for developers, adding a debug bar in your browser.
Module49Name=Urednici
Module49Desc=Menadžment urednika
Module50Name=Proizvodi
Module50Desc=Menadžment proizvoda
Module51Name=Masovna pošta
Module51Desc=Menadžment masovne papirne pošte
Module52Name=Skladište
Module52Desc=Stock management (stock movement tracking and inventory)
Module53Name=Usluge
Module53Desc=Menadžment usluga
Module54Name=Ugovori/Pretplate
Module54Desc=Menadžment ugovora (usluga ili ponavljajuće pretplate)
Module55Name=Bar kodovi
Module55Desc=Menadžment bar kodova ili QR kodova
Module56Name=Plaćanje transferom kredita
Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Plaćanje direktnim debit zaduživanjem
Module57Desc=Menadžment porudžbina direktnim debi zaduživanjem. Uključuje generisanje SEPA fajla za Evropske zemlje.
Module58Name=ClickToDial
Module58Desc=Integracija ClickToDial sistema (Asterisk, ...)
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Intervencije
Module70Desc=Menadžment intervencija
Module75Name=Troškovi i beleške puta
Module75Desc=Menadžment troškova i beleški puta
Module80Name=Pošiljke
Module80Desc=Menadžment pošiljki i otpremnica
Module85Name=Banke i keš blagajna
Module85Desc=Menadžment računa banaka i keš blagajne
Module100Name=Spoljni sajt
Module100Desc=Dodati link za spoljni websajt kao glavnu ikonu menija. Websajt je prikazan kao frejm ispod gornjeg menija.
Module105Name=Poštar i SPIP
Module105Desc=Poštar ili SPIP interfejs za korisnički modul
Module200Name=LDAP
Module200Desc=LDAP sinhronizacija foldera
Module210Name=PostNuke
Module210Desc=PostNuke integracija
Module240Name=Izvoz podataka
Module240Desc=Alat za izvoz Dolibarr podataka (sa asistencijom)
Module250Name=Uvoz podataka
Module250Desc=Alat za uvoz podataka u Dolibarr (sa asistencijom)
Module310Name=Članovi
Module310Desc=Menadžment članova fondacije
Module320Name=RSS Feed
Module320Desc=Dodati RSS feed u Dolibarr strane
Module330Name=Obeleživači i prečice
Module330Desc=Napravite prečice, uvek dostupne, za unutrašnje ili spoljne strane koje često koristite
Module400Name=Projekti ili tragovi
Module400Desc=Menadžment projekata, tragova/mogućnosti i/ili zadataka. Možete takođe zadati bilo koji element (račun, narudžbina, ponuda, intervencija...) u projekat i dobiti transverzalni pregled iz prikaza za projekte
Module410Name=Web kalendar
Module410Desc=Integracija web kalendara
Module500Name=Porezi i specijalni troškovi
Module500Desc=Menadžment drugih troškova (prodajni porez, socijalni ili fiskalni porez, dividende...)
Module510Name=Plate
Module510Desc=Record and track employee payments
Module520Name=Krediti
Module520Desc=Management of loans
Module600Name=Obaveštenje u slučaju poslovnog događaja
Module600Desc=Poslati email obaveštenje u slučaju poslovnog događaja: prema korisniku (postavke za svakog korisnika), prema kontaktima treće strane (postavke za svaku treću stranu) ili prema specifičnim emailovima
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Creation of product variants (color, size etc.)
Module650Name=Bills Of Material (BOM)
Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
Module660Name=Manufacturing Resource Planning (MRP)
Module660Desc=Module to Manage Manufacturing Orders (MO)
Module700Name=Donacije
Module700Desc=Menadžment donacija
Module770Name=Expense Reports
Module770Desc=Manage expense reports claims (transportation, meal, ...)
Module1120Name=Vendor Commercial Proposals
Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integracija
Module1520Name=Document Generation
Module1520Desc=Mass email document generation
Module1780Name=Tagovi/kategorije
Module1780Desc=Napravite tagove/kategorije (proizvodi, kupci, dobavljači, kontakti ili članovi)
Module2000Name=WYSIWYG editor
Module2000Desc=Uredite/formatirajte tekst polja pomoću CKEditor (html)
Module2200Name=Dynamic Prices
Module2200Desc=Use maths expressions for auto-generation of prices
Module2300Name=Planirani poslovi
Module2300Desc=Menadžment planiranih poslova (alias cron ili chrono tabela)
Module2400Name=Događaji/agenda
Module2400Desc=Pratite događaje. Logovanje automatskih događaja za praćenje smisla ili beleženje ručnih događaja ili sastanaka. Ovo je glavni modul za Menadžment Odnosa sa Kupcima ili Dobavljačima
Module2430Name=Online appointment scheduling
Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=DMS / ECM
Module2500Desc=Sistem menadžmenta dokumenata DMS / Menadžment elektronskog sadržaja ECM. Automatska organizacija vaših generisanih i sačuvanih dokuemenata. Delite ih kada je potrebno.
Module2600Name=API / Web services (SOAP server)
Module2600Desc=Omogućiti da Dolibarr SOAP server pruža API servis
Module2610Name=API / Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
Module2660Name=Poziv WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
Module2700Name=Gravatar
Module2700Desc=Koristiti online Gravatar servis (www.gravatar.com) da bi se pokazala slika korisnika/člana (prema emailu). Potreban pristup internetu
Module2800Desc=FTP Klijent
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind mogućnosti konverzije
Module3200Name=Unalterable Archives
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
Module3300Name=Module Builder
Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
Module3400Name=Social Networks
Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
Module5000Name=Više kompanija
Module5000Desc=Omogućava da upravljate sa više kompanija
Module6000Name=Inter-modules Workflow
Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
Module10000Name=Websites
Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
Module20000Name=Menadžment zahteva za odmor
Module20000Desc=Definisati i pratiti zahteve za odmor zaposlenih
Module39000Name=Product Lots
Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
Module40000Name=Multicurrency
Module40000Desc=Use alternative currencies in prices and documents
Module50000Name=PayBox
Module50000Desc=Ponudite kupcijam PayBox online stranu za plaćanje (kreditne/debitne kartice). Ovo može biti korišćeno da bi se dozvolilo kupcijam da prave ad-hok plaćanja ili plaćanja prema specifičnim Dolibarr objektima (računi, porudžbine i sl...)
Module50100Name=POS SimplePOS
Module50100Desc=Point of Sale modul SimplePOS (jednostavni POS).
Module50150Name=POS TakePOS
Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
Module50200Name=Paypal
Module50200Desc=Ponudite kupcima stranu za PayPal online plaćanje (PayPal račun ili kreditna/debitna kartica). Ovo može biti korišćeno da dozvolite kupcima da prave ad-hok plaćanja ili plaćanja prema specijalnim Dolibarr objektima (račun, narudžbina i sl...)
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Anketa ili Glasanje
Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
Module59000Name=Marže
Module59000Desc=Modul za praćenje marži
Module60000Name=Provizije
Module60000Desc=Modul za praćenje provizija
Module62000Name=Incoterms
Module62000Desc=Add features to manage Incoterms
Module63000Name=Resursi
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Receptions
ModuleBookCalName=Booking Calendar System
ModuleBookCalDesc=Manage a Calendar to book appointments
##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=Napravi/promeni račun za kupca
Permission13=Poništi račun za kupca
Permission14=Potvrdi račun za kupca
Permission15=Slanje računa za kupca email-om
Permission16=Napravi plaćanje za račun kupca
Permission19=Obriši račune za kupce
Permission21=Pregled trgovačkih ponuda
Permission22=Napravi/promeni trgovačke ponude
Permission24=Potvrdi trgovačke ponude
Permission25=Pošalji trgovačke ponude
Permission26=Zatvori trgovačke ponude
Permission27=Obriši trgovačke ponude
Permission28=Izvezi trgovačke ponude
Permission31=Pregled proizvoda
Permission32=Napravi/promeni proizvode
Permission33=Read prices products
Permission34=Obriši proizvode
Permission36=Pregledaj/uredi skrivene proizvode
Permission38=Izvoz proizvoda
Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared projects and projects of which I am a contact).
Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks
Permission44=Delete projects (shared projects and projects of which I am a contact)
Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
Permission68=Send interventions by email
Permission69=Validate interventions
Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
Permission75=Setup types of membership
Permission76=Export data
Permission78=Read subscriptions
Permission79=Create/modify subscriptions
Permission81=Read customers orders
Permission82=Create/modify customers orders
Permission84=Validate customers orders
Permission85=Generate the documents sales orders
Permission86=Send customers orders
Permission87=Close customers orders
Permission88=Cancel customers orders
Permission89=Delete customers orders
Permission91=Read social or fiscal taxes and vat
Permission92=Create/modify social or fiscal taxes and vat
Permission93=Delete social or fiscal taxes and vat
Permission94=Export social or fiscal taxes
Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcile transactions
Permission115=Export transactions and account statements
Permission116=Transfers between accounts
Permission117=Manage checks dispatching
Permission121=Read third parties linked to user
Permission122=Create/modify third parties linked to user
Permission125=Delete third parties linked to user
Permission126=Export third parties
Permission130=Create/modify third parties payment information
Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact)
Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact)
Permission144=Delete all projects and tasks (as well as the private projects I am not a contact)
Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission146=Read providers
Permission147=Read stats
Permission151=Read direct debit payment orders
Permission152=Create/modify a direct debit payment orders
Permission153=Send/Transmit direct debit payment orders
Permission154=Record Credits/Rejections of direct debit payment orders
Permission161=Read contracts/subscriptions
Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission167=Export contracts
Permission171=Pogledaj putovanja i troškove (Vaše i Vašeg tima)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
Permission178=Export trips and expenses
Permission180=Read suppliers
Permission181=Read purchase orders
Permission182=Create/modify purchase orders
Permission183=Validate purchase orders
Permission184=Approve purchase orders
Permission185=Order or cancel purchase orders
Permission186=Receive purchase orders
Permission187=Close purchase orders
Permission188=Cancel purchase orders
Permission192=Create lines
Permission193=Cancel lines
Permission194=Read the bandwidth lines
Permission202=Create ADSL connections
Permission203=Order connections orders
Permission204=Order connections
Permission205=Manage connections
Permission206=Read connections
Permission211=Read Telephony
Permission212=Order lines
Permission213=Activate line
Permission214=Setup Telephony
Permission215=Setup providers
Permission221=Read emailings
Permission222=Create/modify emailings (topic, recipients...)
Permission223=Validate emailings (allows sending)
Permission229=Delete emailings
Permission237=View recipients and info
Permission238=Manually send mailings
Permission239=Delete mailings after validation or sent
Permission241=Read categories
Permission242=Create/modify categories
Permission243=Delete categories
Permission244=See the contents of the hidden categories
Permission251=Read other users and groups
PermissionAdvanced251=Read other users
Permission252=Read permissions of other users
Permission253=Create/modify other users, groups and permissions
PermissionAdvanced253=Create/modify internal/external users and permissions
Permission254=Create/modify external users only
Permission255=Modify other users password
Permission256=Delete or disable other users
Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
Permission281=Read contacts
Permission282=Create/modify contacts
Permission283=Delete contacts
Permission286=Export contacts
Permission291=Read tariffs
Permission292=Set permissions on the tariffs
Permission293=Modify customer's tariffs
Permission301=Generate PDF sheets of barcodes
Permission304=Create/modify barcodes
Permission305=Delete barcodes
Permission311=Read services
Permission312=Assign service/subscription to contract
Permission331=Read bookmarks
Permission332=Create/modify bookmarks
Permission333=Delete bookmarks
Permission341=Read its own permissions
Permission342=Create/modify his own user information
Permission343=Modify his own password
Permission344=Modify its own permissions
Permission351=Read groups
Permission352=Read groups permissions
Permission353=Create/modify groups
Permission354=Delete or disable groups
Permission358=Export users
Permission401=Read discounts
Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=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
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
Permission525=Access loan calculator
Permission527=Export loans
Permission531=Read services
Permission532=Create/modify services
Permission533=Read prices services
Permission534=Delete services
Permission536=See/manage hidden services
Permission538=Export services
Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
Permission601=Read stickers
Permission602=Create/modify stickers
Permission609=Delete stickers
Permission611=Read attributes of variants
Permission612=Create/Update attributes of variants
Permission613=Delete attributes of variants
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
Permission660=Read Manufacturing Order (MO)
Permission661=Create/Update Manufacturing Order (MO)
Permission662=Delete Manufacturing Order (MO)
Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
Permission771=Pročitaj troškove (Vaše i Vašeg tima)
Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Delete expense reports
Permission775=Approve expense reports
Permission776=Pay expense reports
Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports
Permission1001=Read stocks
Permission1002=Create/modify warehouses
Permission1003=Delete warehouses
Permission1004=Read stock movements
Permission1005=Create/modify stock movements
Permission1011=View inventories
Permission1012=Create new inventory
Permission1014=Validate inventory
Permission1015=Allow to change PMP value for a product
Permission1016=Delete inventory
Permission1101=Read delivery receipts
Permission1102=Create/modify delivery receipts
Permission1104=Validate delivery receipts
Permission1109=Delete delivery receipts
Permission1121=Read supplier proposals
Permission1122=Create/modify supplier proposals
Permission1123=Validate supplier proposals
Permission1124=Send supplier proposals
Permission1125=Delete supplier proposals
Permission1126=Close supplier price requests
Permission1181=Read suppliers
Permission1182=Read purchase orders
Permission1183=Create/modify purchase orders
Permission1184=Validate purchase orders
Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices (and payments)
Permission1232=Create/modify vendor invoices
Permission1233=Validate vendor invoices
Permission1234=Delete vendor invoices
Permission1235=Send vendor invoices by email
Permission1236=Export vendor invoices, attributes and payments
Permission1237=Export purchase orders and their details
Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
Permission1521=Read documents
Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
Permission2515=Setup documents directories
Permission2610=Generate/modify users API key
Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules
Permission4001=Read skill/job/position
Permission4002=Create/modify skill/job/position
Permission4003=Delete skill/job/position
Permission4021=Read evaluations (yours and your subordinates)
Permission4022=Create/modify evaluations
Permission4023=Validate evaluation
Permission4025=Delete evaluation
Permission4028=See comparison menu
Permission4031=Read personal information
Permission4032=Write personal information
Permission4033=Read all evaluations (even those of user not subordinates)
Permission10001=Read website content
Permission10002=Create/modify website content (html and JavaScript content)
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Obriši zahteve za odsustvo
Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Administer leave requests (setup and update balance)
Permission20007=Approve leave requests
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission40001=Read currencies and their rates
Permission40002=Create/Update currencies and their rates
Permission40003=Delete currencies and their rates
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
Permission50152=Edit sales lines
Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
Permission50331=Create/Update objects of Zapier
Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
Permission50414=Delete operations in ledger
Permission50415=Delete all operations by year and journal in ledger
Permission50418=Export operations of the ledger
Permission50420=Report and export reports (turnover, balance, journals, ledger)
Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
Permission50440=Manage chart of accounts, setup of accountancy
Permission51001=Read assets
Permission51002=Create/Update assets
Permission51003=Delete assets
Permission51005=Setup types of asset
Permission54001=Print
Permission55001=Read polls
Permission55002=Create/modify polls
Permission59001=Read commercial margins
Permission59002=Define commercial margins
Permission59003=Read every user margin
Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
Permission64001=Allow direct printing
Permission67000=Allow printing of receipts
Permission68001=Read intracomm report
Permission68002=Create/modify intracomm report
Permission68004=Delete intracomm report
Permission941601=Read receipts
Permission941602=Create and modify receipts
Permission941603=Validate receipts
Permission941604=Send receipts by email
Permission941605=Export receipts
Permission941606=Delete receipts
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
DictionaryProspectContactLevel=Prospect potential level for contacts
DictionaryCanton=States/Provinces
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
DictionaryCivility=Honorific titles
DictionaryActions=Types of agenda events
DictionarySocialContributions=Types of social or fiscal taxes
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment Terms
DictionaryPaymentModes=Payment Modes
DictionaryTypeContact=Contact/Address types
DictionaryTypeOfContainer=Website - Type of website pages/containers
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Card formats
DictionaryFees=Expense report - Types of expense report lines
DictionarySendingMethods=Shipping methods
DictionaryStaff=Number of Employees
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Order methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Personalized groups for reports
DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Email Templates
DictionaryUnits=Units
DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
DictionaryBatchStatus=Product lot/serial Quality Control status
DictionaryAssetDisposalType=Type of disposal of assets
DictionaryInvoiceSubtype=Invoice subtypes
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
OAuthServiceConfirmDeleteTitle=Delete OAuth entry
OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
ErrorInEntryDeletion=Error in entry deletion
EntryDeleted=Entry deleted
BackToModuleList=Back to Module list
BackToDictionaryList=Back to Dictionaries list
TypeOfRevenueStamp=Type of tax stamp
VATManagement=Sales Tax Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
VATType=VAT type
##### Local Taxes #####
TypeOfSaleTaxes=Type of sales tax
LTRate=Rate
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
LocalTax1Management=Second type of tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
LocalTax2Management=Third type of tax
LocalTax1ManagementES=RE Management
LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
LocalTax2ManagementES=IRPF Management
LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
UseRevenueStamp=Use a tax stamp
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
CalcLocaltax=Reports on local taxes
CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=A given day in month
Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
AddExtensionThemeModuleOrOther=Deploy/install external app/module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
IP=IP
Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
Server=Server
Database=Database
DatabaseServer=Database host
DatabaseName=Database name
DatabasePort=Database port
DatabaseUser=Database user
DatabasePassword=Database password
Tables=Tables
TableName=Table name
NbOfRecord=No. of records
Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
MenuCompanySetup=Company/Organization
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
DefaultMaxSizeList=Default max dužina za liste
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Podrazumevani jezik
EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
EnableShowLogo=Show the company logo in the menu
CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities
CompanyAddress=Address
CompanyZip=Zip
CompanyTown=Town
CompanyCountry=Country
CompanyCurrency=Main currency
CompanyObject=Object of the company
IDCountry=ID country
Logo=Logo
LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
LogoSquarred=Logo (squarred)
LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
DoNotSuggestPaymentMode=Do not suggest
NoActiveBankAccountDefined=No active bank account defined
OwnerOfBankAccount=Owner of bank account %s
BankModuleNotActive=Bank accounts module not enabled
ShowBugTrackLink=Show the link "<strong>%s</strong>"
ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
Alerts=Alerts
DelaysOfToleranceBeforeWarning=Displaying a warning alert for...
DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
SetupDescription5=Other Setup menu entries manage optional parameters.
SetupDescriptionLink=<a href="%s">%s - %s</a>
SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
AuditedSecurityEvents=Security events that are audited
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
Audit=Security events
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
TrackableSecurityEvents=Trackable security events
LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
TriggersAvailable=Available triggers
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
MiscellaneousOptions=Miscellaneous options
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Net unit price of a product
TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
ParameterActiveForNextInputOnly=Parameter effective for next input only
NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
BackupDescX=The archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
DownloadMoreSkins=More skins to download
SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
ShowProfIdInAddress=Show professional ID with addresses
ShowVATIntaInAddress=Hide intra-Community VAT number
TranslationUncomplete=Partial translation
MAIN_DISABLE_METEO=Disable weather thumb
MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Percentage mode
MeteoPercentageModEnabled=Percentage mode enabled
MeteoUseMod=Click to use %s
TestLoginToAPI=Test login to API
ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
ExternalAccess=External/Internet Access
MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
MAIN_PROXY_HOST=Proxy server: Name/Address
MAIN_PROXY_PORT=Proxy server: Port
MAIN_PROXY_USER=Proxy server: Login/User
MAIN_PROXY_PASS=Proxy server: Password
DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
ExtraFields=Complementary attributes
ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (third party)
ExtraFieldsContacts=Complementary attributes (contacts/address)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects)
ExtraFieldsProjectTask=Complementary attributes (tasks)
ExtraFieldsSalaries=Complementary attributes (salaries)
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
PathToDocuments=Path to documents
PathDirectory=Directory
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
TranslationSetup=Setup of translation
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
TranslationString=Translation string
CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
TitleNumberOfActivatedModules=Activated modules
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s which is the best driver currently available.
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
ComboListOptim=Combo list loading optimization
SearchOptim=Search optimization
YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddVatInList=Display Customer/Vendor VAT number into combo lists.
AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Povrati lozinku po konfiguraciji koju ste definisali.
SetupPerso=Prema Vašoj konfiguraciji
PasswordPatternDesc=Opis patterna lozinke
##### Users setup #####
RuleForGeneratedPasswords=Rules to generate and validate passwords
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
UsersSetup=Users module setup
UserMailRequired=Email required to create a new user
UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
UsersDocModules=Document templates for documents generated from user record
GroupsDocModules=Document templates for documents generated from a group record
##### HRM setup #####
HRMSetup=Podešavanja HRM modula
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
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 the setup page of the module.
ModelModules=Document Templates
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Watermark on draft document
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Rules for Professional IDs
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
##### WebDAV #####
WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
WebDavServer=Root URL of %s server: %s
##### WebCAL setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Model numerisanja uplata
SuppliersPayment=Vendor payments
SupplierPaymentSetup=Vendor payments setup
InvoiceCheckPosteriorDate=Check facture date before validation
InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
##### Proposals #####
PropalSetup=Commercial proposals module setup
ProposalsNumberingModules=Commercial proposal numbering models
ProposalsPDFModules=Commercial proposal documents models
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal #####
SupplierProposalSetup=Podešavanja modula zahteva za cene doavljača
SupplierProposalNumberingModules=Modeli numerisanja zahteva za cene dobavljača
SupplierProposalPDFModules=Modeli dokumenata zahteva za cene dobavljača
FreeLegalTextOnSupplierProposal=Slobodan tekst za zahteve za cene dobavljača
WatermarkOnDraftSupplierProposal=Vodeni žig na draft verziji zahteva za cene dobavljača (bez oznake ako je prazno)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pitaj bankovni račun destinacije zahteva za cene
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders #####
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
OrdersSetup=Sales Orders management setup
OrdersNumberingModules=Orders numbering models
OrdersModelModule=Order documents models
FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
FicheinterNumberingModules=Intervention numbering models
TemplatePDFInterventions=Intervention card documents models
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
##### Contracts #####
ContractsSetup=Contracts/Subscriptions module setup
ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
MemberCodeChecker=Options for automatic generation of member codes
AdherentLoginRequired=Manage a login/password for each member
AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
AdherentMailRequired=Email required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters
LDAPUsersSynchro=Users
LDAPGroupsSynchro=Groups
LDAPContactsSynchro=Contacts
LDAPMembersSynchro=Members
LDAPMembersTypesSynchro=Tipovi članova
LDAPSynchronization=LDAP synchronization
LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
LDAPNamingAttribute=Key in LDAP
LDAPSynchronizeUsers=Organization of users in LDAP
LDAPSynchronizeGroups=Organization of groups in LDAP
LDAPSynchronizeContacts=Organization of contacts in LDAP
LDAPSynchronizeMembers=Organization of foundation's members in LDAP
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
LDAPPrimaryServer=Primary server
LDAPSecondaryServer=Secondary server
LDAPServerPort=Server port
LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
LDAPServerProtocolVersion=Protocol version
LDAPServerUseTLS=Use TLS
LDAPServerUseTLSExample=Your LDAP server use StartTLS
LDAPServerDn=Server DN
LDAPAdminDn=Administrator DN
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
LDAPPassword=Administrator password
LDAPUserDn=Users' DN
LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
LDAPGroupDn=Groups' DN
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
LDAPDnSynchroActive=Users and groups synchronization
LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
LDAPDnContactActive=Contacts' synchronization
LDAPDnContactActiveExample=Activated/Unactivated synchronization
LDAPDnMemberActive=Members' synchronization
LDAPDnMemberActiveExample=Activated/Unactivated synchronization
LDAPDnMemberTypeActive=Members types' synchronization
LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
LDAPContactDn=Dolibarr contacts' DN
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
LDAPMemberDn=Dolibarr members DN
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=List of objectClass
LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPMemberTypeDn=Dolibarr members types DN
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
LDAPMemberTypeObjectClassList=List of objectClass
LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPUserObjectClassList=List of objectClass
LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPGroupObjectClassList=List of objectClass
LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPContactObjectClassList=List of objectClass
LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPTestConnect=Test LDAP connection
LDAPTestSynchroContact=Test contacts synchronization
LDAPTestSynchroUser=Test user synchronization
LDAPTestSynchroGroup=Test group synchronization
LDAPTestSynchroMember=Test member synchronization
LDAPTestSynchroMemberType=Test member type synchronization
LDAPTestSearch= Test a LDAP search
LDAPSynchroOK=Synchronization test successful
LDAPSynchroKO=Failed synchronization test
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPSetupForVersion3=LDAP server configured for version 3
LDAPSetupForVersion2=LDAP server configured for version 2
LDAPDolibarrMapping=Dolibarr Mapping
LDAPLdapMapping=LDAP Mapping
LDAPFieldLoginUnix=Login (unix)
LDAPFieldLoginExample=Example: uid
LDAPFilterConnection=Search filter
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
LDAPFieldLoginSamba=Login (samba, activedirectory)
LDAPFieldLoginSambaExample=Example: samaccountname
LDAPFieldFullname=Full name
LDAPFieldFullnameExample=Example: cn
LDAPFieldPasswordNotCrypted=Password not encrypted
LDAPFieldPasswordCrypted=Password encrypted
LDAPFieldPasswordExample=Example: userPassword
LDAPFieldCommonNameExample=Example: cn
LDAPFieldName=Name
LDAPFieldNameExample=Example: sn
LDAPFieldFirstName=First name
LDAPFieldFirstNameExample=Example: givenName
LDAPFieldMail=Email address
LDAPFieldMailExample=Example: mail
LDAPFieldPhone=Professional phone number
LDAPFieldPhoneExample=Example: telephonenumber
LDAPFieldHomePhone=Personal phone number
LDAPFieldHomePhoneExample=Example: homephone
LDAPFieldMobile=Cellular phone
LDAPFieldMobileExample=Example: mobile
LDAPFieldFax=Fax number
LDAPFieldFaxExample=Example: facsimiletelephonenumber
LDAPFieldAddress=Street
LDAPFieldAddressExample=Example: street
LDAPFieldZip=Zip
LDAPFieldZipExample=Example: postalcode
LDAPFieldTown=Town
LDAPFieldTownExample=Example: l
LDAPFieldCountry=Country
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example: description
LDAPFieldNotePublic=Public Note
LDAPFieldNotePublicExample=Example: publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example: uniqueMember
LDAPFieldBirthdate=Birthdate
LDAPFieldCompany=Company
LDAPFieldCompanyExample=Example: o
LDAPFieldSid=SID
LDAPFieldSidExample=Example: objectsid
LDAPFieldEndLastSubscription=Date of subscription end
LDAPFieldTitle=Poslovna funkcija
LDAPFieldTitleExample=Example: title
LDAPFieldGroupid=Group id
LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=User id
LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=Home directory
LDAPFieldHomedirectoryExample=Example : homedirectory
LDAPFieldHomedirectoryprefix=Home directory prefix
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
NotInstalled=Not installed.
NotSlowedDownByThis=Not slowed down by this.
NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
OPCodeCache=OPCode cache
NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
FilesOfTypeCached=Files of type %s are cached by HTTP server
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
DefaultCreateForm=Default values (to use on forms)
DefaultSearchFilters=Default search filters
DefaultSortOrder=Default sort orders
DefaultFocus=Default focus fields
DefaultMandatory=Mandatory form fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
ProductServiceSetup=Products and Services modules setup
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
UseUnits=Definiši jedinicu merenja za Količinu prilikom generisanja porudžbina, ponuda ili faktura
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
IsNotADir=Nije folder!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
SyslogFacility=Facility
SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
DonationsReceiptModel=Template of donation receipt
##### Barcode #####
BarcodeSetup=Barcode setup
PaperFormatModule=Print format module
BarcodeEncodeModule=Barcode encoding type
CodeBarGenerator=Barcode generator
ChooseABarCode=No generator defined
FormatNotSupportedByGenerator=Format not supported by this generator
BarcodeDescEAN8=Barcode of type EAN8
BarcodeDescEAN13=Barcode of type EAN13
BarcodeDescUPC=Barcode of type UPC
BarcodeDescISBN=Barcode of type ISBN
BarcodeDescC39=Barcode of type C39
BarcodeDescC128=Barcode of type C128
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
BarcodeDescQRCODE=Barcode of type QR code
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
BarcodeInternalEngine=Internal engine
BarCodeNumberManager=Manager to auto define barcode numbers
##### ExternalRSS #####
ExternalRSSSetup=External RSS imports setup
NewRSS=New RSS Feed
RSSUrl=RSS URL
RSSUrlExample=An interesting RSS feed
##### Mailing #####
MailingSetup=EMailing module setup
MailingEMailFrom=Sender email (From) for emails sent by emailing module
MailingEMailError=Return Email (Errors-to) for emails with errors
MailingDelay=Seconds to wait after sending next message
##### Notification #####
NotificationSetup=Email Notification module setup
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
FixedEmailTarget=Primalac
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
##### Sendings #####
SendingsSetup=Shipping module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Podrška za listove isporuke za isporuke klijentima.
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
DeliveryOrderModel=Products deliveries receipt model
DeliveriesOrderAbility=Support products deliveries receipts
FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
##### FCKeditor #####
AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
FCKeditorForTicket=WYSIWYG creation/edition for tickets
##### Stock #####
StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
DetailId=Id menu
DetailMenuHandler=Menu handler where to show new menu
DetailMenuModule=Module name if menu entry come from a module
DetailType=Type of menu (top or left)
DetailTitre=Menu label or label code for translation
DetailUrl=URL where menu send you (Relative URL link or external link with https://)
DetailEnabled=Condition to show or not entry
DetailRight=Condition to display unauthorized gray menus
DetailLangs=Lang file name for label code translation
DetailUser=Intern / Extern / All
Target=Target
DetailTarget=Target for links (_blank top opens a new window)
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=Greška prilikom inicijalizacije menija
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
OptionVATDefault=Standard basis
OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
OnDelivery=On delivery
OnPayment=On payment
OnInvoice=On invoice
SupposedToBePaymentDate=Payment date used
SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
AccountancyCode=Accounting Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
##### Agenda #####
AgendaSetup = Events and agenda module setup
AGENDA_DEFAULT_FILTER_TYPE = Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS = Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda
AGENDA_EVENT_PAST_COLOR = Past event color
AGENDA_EVENT_CURRENT_COLOR = Current event color
AGENDA_EVENT_FUTURE_COLOR = Future event color
AGENDA_REMINDER_BROWSER = Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification
AGENDA_REMINDER_EMAIL = Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view
AGENDA_USE_EVENT_TYPE = Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form
PasswordTogetVCalExport = Key to authorize export link
PastDelayVCalExport=Do not export event older than
SecurityKey = Security Key
##### ClickToDial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=URL called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
CashDeskThirdPartyForSell=Default generic third party to use for sales
CashDeskBankAccountForSell=Default account to use to receive cash payments
CashDeskBankAccountForCheque=Default account to use to receive payments by check
CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
##### Bookmark #####
BookmarkSetup=Bookmark module setup
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
##### WebServices #####
WebServicesSetup=Webservices module setup
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on check receipts
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
BankOrderGlobal=General
BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Check Receipts Numbering Module
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
SuppliersSetup=Vendor module setup
SuppliersCommandModel=Complete template of Purchase Order
SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
SuppliersInvoiceModel=Complete template of Vendor Invoice
SuppliersInvoiceNumberingModel=Vendor invoices numbering models
IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP Maxmind module setup
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation
NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
TestGeoIPResult=Test of a conversion IP -> country
##### Projects #####
ProjectsNumberingModules=Projects numbering module
ProjectsSetup=Project module setup
ProjectsModelModule=Project reports document model
TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
##### ECM (GED) #####
##### Fiscal Year #####
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
NewFiscalYear=New accounting period
OpenFiscalYear=Open accounting period
CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show accounting period
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
NbSpeMin=Minimum number of special characters
NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
TemplatesForNotifications=Templates for notifications
ListOfNotificationsPerUser=List of automatic notifications per user*
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
ListOfFixedNotifications=List of automatic fixed notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build the database dump file
BackupZipWizard=Wizard to build the archive of documents directory
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
UseBorderOnTable=Show left-right borders on tables
TableLineHeight=Table line height
BtnActionColor=Color of the action button
TextBtnActionColor=Text color of the action button
TextTitleColor=Text color of Page title
LinkColor=Boja linkova
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
TopMenuDisableImages=Icon or Text in Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Pozadinska boja za naslovnu liniju tabela
BackgroundTableTitleTextColor=Text color for Table title line
BackgroundTableTitleTextlinkColor=Text color for Table title link line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
Enter0or1=Enter 0 or 1
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000
PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sales tax rate
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
VisibleEverywhere=Visible everywhere
VisibleNowhere=Visible nowhere
FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Primer: +2 (uneti samo u slučaju problema)
ExpectedChecksum=Očekivani checksum
CurrentChecksum=Trenutni checksum
ExpectedSize=Expected size
CurrentSize=Current size
ForcedConstants=Required constant values
MailToSendProposal=Ponude klijenata
MailToSendOrder=Sales orders
MailToSendInvoice=Fakture klijenata
MailToSendShipment=Isporuke
MailToSendIntervention=Intervencije
MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=Ugovori
MailToSendReception=Receptions
MailToExpenseReport=Troškovi
MailToThirdparty=Subjekti
MailToMember=Članovi
MailToUser=Korisnici
MailToProject=Projekti
MailToTicket=Tiketi
ByDefaultInList=Prikaži po defaultu na prikazu liste
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima)
TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste najavili novu ispravku (možete je koristiti na Vašim sajtovima)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
WarehouseModelModules=Templates for documents of warehouses
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
AllPublishers=All publishers
UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs
AddDataTables=Add object tables
AddDictionaries=Add dictionaries tables
AddData=Add objects or dictionaries data
AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks
AddTriggers=Add triggers
AddMenus=Add menus
AddPermissions=Add permissions
AddExportProfiles=Add export profiles
AddImportProfiles=Add import profiles
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permissions defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
BaseCurrency=Reference currency of the company (go into setup of company to change this)
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.

MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
DOC_SHOW_FIRST_SALES_REP=Show first sales representative
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on 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 electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
SeveralLangugeVariatFound=Several language variants found
RemoveSpecialChars=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here
HelpOnTooltip=Help text to show on tooltip
HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for <strong>%s</strong>
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
EmailCollector=Email collector
EmailCollectors=Email collectors
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
NewEmailCollector=New Email Collector
EMailHost=Host of email IMAP server
EMailHostPort=Port of email IMAP server
loginPassword=Login/Password
oauthToken=OAuth2 token
accessType=Access type
oauthService=Oauth service
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
ImapEncryption = IMAP encryption method
ImapEncryptionHelp = Example: none, ssl, tls, notls
NoRSH = Use the NoRSH configuration
NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
MaxEmailCollectPerCollect=Max number of emails collected per collect
TestCollectNow=Test collect
CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
DateLastCollectResult=Date of latest collect try
DateLastcollectResultOk=Date of latest collect success
LastResult=Latest result
EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run this collector now?
EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
EmailCollectorExampleToCollectLeads=Example collecting leads
EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create job application
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.<br><br>Example to extract a company name from email subject into a temporary variable:<br>tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)<br><br>Examples to set the properties of an object to create:<br>objproperty1=SET:a hard coded value<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a new line to extract or set several properties.
OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
Protanopia=Protanopia
Deuteranopes=Deuteranopes
Tritanopes=Tritanopes
ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
DefaultCustomerType=Default third-party type for "New customer" creation form
ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
RootCategoryForProductsToSell=Root category of products to sell
RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
DebugBar=Debug Bar
DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
DebugBarSetup=DebugBar Setup
GeneralOptions=General Options
LogsLinesNumber=Number of lines to show on logs tab
UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
IPListExample=127.0.0.1 192.168.0.2 [::1]
BaseOnSabeDavVersion=Based on the library SabreDAV version
NotAPublicIp=Not a public IP
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
EmailTemplate=Template for email
EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
PDF_SHOW_PROJECT=Show project on document
ShowProjectLabel=Project Label
PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
THIRDPARTY_ALIAS=Third-party name - Third-party alias
ALIAS_THIRDPARTY=Third-party alias - Third-party name
PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
MailToSendEventPush=Event reminder email
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
DictionaryProductNature= Nature of product
CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
CombinationsSeparator=Separator character for product combinations
SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID
AdvancedModeOnly=Permission available in Advanced permission mode only
ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
MailToSendEventOrganization=Event Organization
MailToPartnership=Partnership
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
YouShouldDisablePHPFunctions=You should disable PHP functions
IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
RecommendedValueIs=Recommended: %s
Recommended=Preporučeno
NotRecommended=Not recommended
ARestrictedPath=Some restricted path for data files
CheckForModuleUpdate=Check for external modules updates
CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
ModuleUpdateAvailable=An update is available
NoExternalModuleWithUpdate=No updates found for external modules
SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
RandomlySelectedIfSeveral=Randomly selected if several pictures are available
SalesRepresentativeInfo=For Proposals, Orders, Invoices.
DatabasePasswordObfuscated=Database password is obfuscated in conf file
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
APIsAreNotEnabled=APIs modules are not enabled
YouShouldSetThisToOff=You should set this to 0 or off
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
OldImplementation=Old implementation
PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
DashboardDisableGlobal=Disable globally all the thumbs of open objects
BoxstatsDisableGlobal=Disable totally box statistics
DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
DashboardDisableBlockAgenda=Disable the thumb for agenda
DashboardDisableBlockProject=Disable the thumb for projects
DashboardDisableBlockCustomer=Disable the thumb for customers
DashboardDisableBlockSupplier=Disable the thumb for suppliers
DashboardDisableBlockContract=Disable the thumb for contracts
DashboardDisableBlockTicket=Disable the thumb for tickets
DashboardDisableBlockBank=Disable the thumb for banks
DashboardDisableBlockAdherent=Disable the thumb for memberships
DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
DashboardDisableBlockHoliday=Disable the thumb for leaves
EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
LanguageAndPresentation=Language and presentation
SkinAndColors=Skin and colors
PDF_USE_1A=Generate PDF with PDF/A-1b format
MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
PreviousHash=Previous hash
LateWarningAfter="Late" warning after
TemplateforBusinessCards=Template for a business card in different size
InventorySetup= Inventory Setup
ExportUseLowMemoryMode=Use a low memory mode
ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.

ModuleWebhookName = Webhook
ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
WebhookSetup = Webhook setup
WebhookSetupPage = Webhook setup page
ShowQuickAddLink=Show a button to quickly add an element in top right menu
ShowSearchAreaInTopMenu=Show the search area in the top menu
HashForPing=Hash used for ping
ReadOnlyMode=Is instance in "Read Only" mode
DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
DefaultOpportunityStatus=Default opportunity status (first status when lead is created)

IconAndText=Icon and text
TextOnly=Text only
IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
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_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
MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
UsePassword=Use a password
UseOauth=Use a OAUTH token
Images=Images
MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
ScriptIsEmpty=The script is empty
ShowHideTheNRequests=Show/hide the %s SQL request(s)
DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
TriggerCodes=Triggerable events
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
CssOnEdit=CSS on edit pages
CssOnView=CSS on view pages
CssOnList=CSS on lists
HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
HelpCssOnViewDesc=The CSS used when viewing the field.
HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
LimitsAndMitigation=Access limits and mitigation
RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
DesktopsOnly=Desktops only
DesktopsAndSmartphones=Desktops et smartphones
AllowOnlineSign=Allow online signing
AllowExternalDownload=Allow external download (without login, using a shared link)
DeadlineDayVATSubmission=Deadline day for vat submission on the next month
MaxNumberOfAttachementOnForms=Max number of 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 "<b>%s</b>" should be enabled into module <b>%s</b>
OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
AllowOnLineSign=Allow On Line signature
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
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