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accountancy.lang
18.41
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admin.lang
123.21
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agenda.lang
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banks.lang
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bills.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
267
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ftp.lang
860
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help.lang
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holiday.lang
4.62
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
1.48
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mails.lang
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main.lang
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margins.lang
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members.lang
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opensurvey.lang
3.16
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orders.lang
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other.lang
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paybox.lang
2.64
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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suppliers.lang
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trips.lang
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users.lang
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withdrawals.lang
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workflow.lang
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# Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime. ErrorSetACountryFirst=Prvo izaberi državu SelectThirdParty=Izaberi subjekat ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Obriši kontakt/adresu ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Novi subjekt MenuNewCustomer=Novi klijent MenuNewProspect=Novi kandidat MenuNewSupplier=New vendor MenuNewPrivateIndividual=Novo fizičko lice NewCompany=New company (prospect, customer, vendor) NewThirdParty=New third party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Kreiraj subjekt CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Oblast istraživanja IdThirdParty=Id subjekta IdCompany=Id Kompanije IdContact=Id Kontakta Contacts=Kontakti/Adrese ThirdPartyContacts=Kontakti subjekta ThirdPartyContact=Kontakt/adresa subjekta Company=Kompanija CompanyName=Ime kompanije AliasNames=Alias (komercijalni) AliasNameShort=Alias Companies=Kompanije CountryIsInEEC=Zemlja je unutar EU ThirdPartyName=Ime subjekta ThirdPartyEmail=Third party email ThirdParty=Subjekt ThirdParties=Subjekti ThirdPartyProspects=Kandidati ThirdPartyProspectsStats=Kandidati ThirdPartyCustomers=Klijenti ThirdPartyCustomersStats=Klijenti ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s ThirdPartySuppliers=Vendors ThirdPartyType=Tip subjekta Individual=Fizičko lice ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Osnovna kompanija Subsidiaries=SubsidiariesPoslovnice ReportByMonth=Report by month ReportByCustomers=Report by customer ReportByQuarter=Izveštaj po kursu CivilityCode=Prijavni kod RegisteredOffice=Registrovane kancelarije Lastname=Prezime Firstname=Ime PostOrFunction=Job position UserTitle=Title NatureOfThirdParty=Nature of Third party Address=Adresa State=Država/Provincija StateShort=Stanje Region=Regija Region-State=Region - State Country=Zemlja CountryCode=Kod zemlje CountryId=Id zemlje Phone=Telefon PhoneShort=Telefon Skype=Skype Call=Poziv Chat=Chat PhonePro=Poslovni telefon PhonePerso=Lični telefon PhoneMobile=Mobilni No_Email=Refuse mass e-mailings Fax=Fax Zip=Poštanski broj Town=Grad Web=Web Poste= Pozicija DefaultLang=Jezik po default-u VATIsUsed=Sales tax is used VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbine OverAllInvoices=Invoices OverAllSupplierProposals=Zahtevi za cenu ##### Local Taxes ##### LocalTax1IsUsed=Koristi drugu taksu LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsed=Koristi treću taksu LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Kod klijenta nije validan WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model koda klijenta SupplierCodeModel=Vendor code model Gencod=Bar kod ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. Id 6 ProfId1=Profesionalni ID 1 ProfId2=Profesionalni ID 2 ProfId3=Profesionalni ID 3 ProfId4=Profesionalni ID 4 ProfId5=Profesionalni ID 5 ProfId6=Profesionalni ID 6 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id 1 (Profesionalni broj) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=- ProfId6FR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg) ProfId2LU=Id. prof. 2 (Radna dozvola) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=Sales tax ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaksa je ispravna VATReturn=VAT return ProspectCustomer=Kandidat / Klijent Prospect=Kandidat CustomerCard=Kartica klijenta Customer=Klijent CustomerRelativeDiscount=Relativni popust klijenta SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Klijent ima default popust od <b>%s%%</b> CompanyHasNoRelativeDiscount=Klijent nema default relativni popust HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nema Supplier=Dobavljač AddContact=kreiraj kontakt AddContactAddress=Kreiraj kontakt/adresuz EditContact=Izmeni kontakt EditContactAddress=Izmeni kontakt/adresu Contact=Kontakt ContactId=Contact id ContactsAddresses=Kontakti/Adrese FromContactName=Name: NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt NoContactDefined=Nema defnisanog kontakta DefaultContact=Default kontakt/adresa AddThirdParty=Kreiraj subjekt DeleteACompany=Obriši kompaniju PersonalInformations=Lični podaci AccountancyCode=Računovodstveni nalog CustomerCode=Kod klijenta SupplierCode=Vendor code CustomerCodeShort=Kod klijenta SupplierCodeShort=Vendor code CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Ispravnost je kontrolisana u modulu ThisIsModuleRules=Ovo su pravila za ovaj modul ProspectToContact=Kandidat za kontaktiranje CompanyDeleted=Kompanija "%s" je obrisana iz baze. ListOfContacts=Lista kontakta/adresa ListOfContactsAddresses=Lista kontakta/adresa ListOfThirdParties=Lista subjekata ShowCompany=Show third party ShowContact=Prikaži kontakt ContactsAllShort=Sve (Bez filtera) ContactType=Tip kontakta ContactForOrders=Kontakt iz narudžbine ContactForOrdersOrShipments=Kontakti porudžbina ili dostava ContactForProposals=Kontakt iz ponude ContactForContracts=Kontakt iz ugovora ContactForInvoices=Kontakt iz računa NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt ni jedne porudžbine ili isporuke NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu NewContact=Novi kontakt NewContactAddress=Novi kontakt/adresa MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Izmeni kompaniju ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Proveri VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Proveri Intracomunnautary VAT na sajtu Europske komisije VATIntraManualCheck=Možete i ručno proveriti na evropskom web sajtu <a href="%s" target="_blank">%s</a> ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s). NorProspectNorCustomer=Nije kandidat ni klijent JuridicalStatus=Legal form Staff=Zaposleni ProspectLevelShort=Potencijal ProspectLevel=Potencijal kandidata ContactPrivate=Privatno ContactPublic=Podeljeno ContactVisibility=Vidljivost ContactOthers=Ostalo OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt ProspectStatus=Status kandidata PL_NONE=Nema PL_UNKNOWN=Nepoznato PL_LOW=Nizak PL_MEDIUM=Srednje PL_HIGH=Visok TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Veliko preduzeće TE_MEDIUM=Srednje preduzeće TE_ADMIN=Državna ustanova TE_SMALL=Malo preduzeće TE_RETAIL=Prodaja TE_WHOLE=Velikoprodaja TE_PRIVATE=Fizičko licce TE_OTHER=Drugo StatusProspect-1=Ne kontaktirati StatusProspect0=Nikada kontaktiran StatusProspect1=To be contacted StatusProspect2=Kontakt u toku StatusProspect3=Kontakt završen ChangeDoNotContact=Promeni status u 'Ne kontaktirati' ChangeNeverContacted=Promeni status u 'Nikad kontaktiran' ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=Promeni status u 'Kontakt u toku' ChangeContactDone=Promeni status u 'Kontakt završen' ProspectsByStatus=Kandidati po statusu NoParentCompany=Nema ExportCardToFormat=Izvozna kartica za formatiranje ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom DolibarrLogin=Dolibarr login NoDolibarrAccess=Nemoguć pristup Dolibarr-u ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti i podešavanja ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes ImportDataset_company_3=Bank accounts of third parties ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Nivo cene DeliveryAddress=Adresa dostave AddAddress=Add address SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Obriši fajl ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl? AllocateCommercial=Assigned to sales representative Organization=Organizacija FiscalYearInformation=Informacije o fiskalnoj godini FiscalMonthStart=Prvi mesec fiskalne godine YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of vendors ListProspectsShort=Lista kandidata ListCustomersShort=Lista klijenata ThirdPartiesArea=Subjekti i obast kontakta LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Ukupno jedinstvenih subjekata InActivity=Otvoreno ActivityCeased=Zatvoreno ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Lista proizvoda/usluga u %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati) MergeThirdparties=Spoji subjekte ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code