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Dosya Düzenle: bills.lang

# Dolibarr language file - Source file is en_US - bills
Bill=Račun
Bills=Računi
BillsCustomers=Fakture klijenata
BillsCustomer=Račun kupca
BillsSuppliers=Vendor invoices
BillsCustomersUnpaid=Neplaćene fakture klijenta
BillsCustomersUnpaidForCompany=Neplaćene fakture klijenta za %s
BillsSuppliersUnpaid=Unpaid vendor invoices
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
BillsLate=Zakasnele uplate
BillsStatistics=Statistika računa kupaca
BillsStatisticsSuppliers=Vendors invoices statistics
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
DisabledBecauseNotErasable=Onemogućeno jer ne može biti izbrisano
InvoiceStandard=Standardni račun
InvoiceStandardAsk=Standardni račun
InvoiceStandardDesc=Ovaj tip računa je uobičajen
InvoiceStandardShort=Standard
InvoiceDeposit=Down payment invoice
InvoiceDepositAsk=Down payment invoice
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
InvoiceProForma=Predračun
InvoiceProFormaAsk=Predračun
InvoiceProFormaDesc=Predračun je neobavezujući dokument koji ima sve karakteristike računa.
InvoiceReplacement=Zamenski račun
InvoiceReplacementShort=Replacement
InvoiceReplacementAsk=Zamenski račun za račun
InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received. Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Knjižno odobrenje (kredit nota)
InvoiceAvoirAsk=Credit note for correction
InvoiceAvoirAskCombo=Invoice to correct
InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=Menja račun %s
ReplacementInvoice=Zamenski račun
ReplacedByInvoice=Zamenjeno računom %s
ReplacementByInvoice=Zamenjeno računom
CorrectInvoice=Ispravan račun %s
CorrectionInvoice=Ispravka računa
UsedByInvoice=Koristi se za plaćanje računa %s
ConsumedBy=Potrošač
NotConsumed=Nije potrošeno
NoReplacableInvoice=No replaceable invoices
NoInvoiceToCorrect=Nema računa za korekciju
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Kartica računa
PredefinedInvoices=Predefinisani računi
Invoice=Račun
PdfInvoiceTitle=Račun
PdfInvoiceSituationTitle=Invoice situation
Invoices=Računi
InvoiceLine=Linija na računu
InvoiceCustomer=Račun kupca
CustomerInvoice=Račun kupca
CustomersInvoices=Fakture klijenata
SupplierInvoice=Vendor invoice
SuppliersInvoices=Vendor invoices
SupplierInvoiceLines=Vendor invoice lines
SupplierBill=Vendor invoice
SupplierBills=Vendor invoices
Payment=Plaćanje
PaymentBack=Povraćaj
CustomerInvoicePaymentBack=Povraćaj
Payments=Plaćanja
PaymentsBack=Refunds
paymentInInvoiceCurrency=in invoices currency
PaidBack=Refundirano
DeletePayment=Obriši plaćanje
ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu?
ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Vendor payments
ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Uplate primljene od kupaca
PayedSuppliersPayments=Payments paid to vendors
ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za validaciju
PaymentsReportsForYear=Izveštaj od plaćanjima za %s
PaymentsReports=Izveštaj o plaćanjima
PaymentsAlreadyDone=Plaćanje već izvršeno
PaymentsBackAlreadyDone=Refunds already done
PaymentRule=Pravilo za plaćanje
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Payment Term
IdPaymentTerm=Payment term (id)
CodePaymentTerm=Payment term (code)
LabelPaymentTerm=Payment term (label)
PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms
PaymentAmount=Iznos za plaćanje
PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=Klasifikuj kao "plaćeno"
ClassifyUnPaid=Classify 'Unpaid'
ClassifyPaidPartially=Klasifikuj "delimično plaćeno"
ClassifyCanceled=Klasifikuj "napušteno"
ClassifyClosed=Klasifikuj "zatvoreno"
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Novi račun
CreateCreditNote=Kreiraj kreditnu notu
AddBill=Novi račun ili knjižno odobrenje
AddToDraftInvoices=Add to draft invoice
DeleteBill=Obriši račun
SearchACustomerInvoice=Traži račun kupca
SearchASupplierInvoice=Search for a vendor invoice
CancelBill=Otkaži račun
SendRemindByMail=Send reminder by email
DoPayment=Unesite uplatu
DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca
EnterPaymentDueToCustomer=Uplatiti zbog kupca
DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula
PriceBase=Base price
BillStatus=Status računa
StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
BillStatusDraft=Nacrt (treba da se potvrdi)
BillStatusPaid=Plaćeno
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Napušteno
BillStatusValidated=Potvrdjeno (potrebno izvršiti plaćanje)
BillStatusStarted=Započeto
BillStatusNotPaid=Nije plaćeno
BillStatusNotRefunded=Nije refundirano
BillStatusClosedUnpaid=Zatvoreno (neplaćeno)
BillStatusClosedPaidPartially=Plaćeno (delimično)
BillShortStatusDraft=Nacrt
BillShortStatusPaid=Plaćeno
BillShortStatusPaidBackOrConverted=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=Plaćeno
BillShortStatusCanceled=Napušteno
BillShortStatusValidated=Potvrdjeno
BillShortStatusStarted=Započeto
BillShortStatusNotPaid=Nije plaeno
BillShortStatusNotRefunded=Nije refundirano
BillShortStatusClosedUnpaid=Zatvoreno
BillShortStatusClosedPaidPartially=Plaćeno (delimično)
PaymentStatusToValidShort=Za potvrdu
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
ErrorBillNotFound=Račun %s ne postoji
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišćen
ErrorInvoiceAvoirMustBeNegative=Greška! Račun korekcije mora imati negativan iznos
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati račun koji je zamenjen drugim računom, koji je još uvek u status nacrta.
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
BillFrom=Od
BillTo=Za
ShippingTo=Shipping to
ActionsOnBill=Akcije nad računom
ActionsOnBillRec=Actions on recurring invoice
InvoicesGeneratedFromRec=Generated invoices
RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Novi račun
LastBills=Najnoviji %s računi
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=Najnoviji %s računi klijenta
LastSuppliersBills=Latest %s vendor invoices
AllBills=Svi računi
AllCustomerTemplateInvoices=All template invoices
AllSupplierTemplateInvoices=All template invoices
OtherBills=Drugi računi
DraftBills=Računi u statusu "nacrt"
CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Vendor draft invoices
Unpaid=Neplaćeno
ErrorNoPaymentDefined=Error No payment defined
ConfirmDeleteBill=Da li ste sigurni da želite da obrišete ovaj račun?
ConfirmValidateBill=Are you sure you want to validate this invoice with the reference %s?
ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
ConfirmClassifyPaidBill=Da li ste sigurni da želite da promeni status računa %s u status plaćen?
ConfirmCancelBill=Da li ste sigurni da želite da otkažete račun %s?
ConfirmCancelBillQuestion=Zašto želite da klasifikujete ovaj račun kao 'napušten'?
ConfirmClassifyPaidPartially=Da li ste sigurni da želite da promeni status računa %s u status plaćen?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation: - payment not complete because some products were shipped back - amount claimed too important because a discount was forgotten In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=Other
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
ConfirmCustomerPayment=Do you confirm this payment input for %s %s?
ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
ConfirmValidatePayment=Da li ste sigurni da želite da potvrdite ovu uplatu? Kada je uplata potvrdjena, promene nisu moguće.
ValidateBill=Validate invoice
UnvalidateBill=Invalidate invoice
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Amount of invoices
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
UseSituationInvoices=Allow situation invoice
UseSituationInvoicesCreditNote=Allow situation invoice credit note
RetainedWarranty=Retained warranty
RetainedWarrantyShort=Ret. warranty
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
RetainedWarrantyDefaultPercent=Retained warranty default percent
RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
ToPayOn=To pay on %s
toPayOn=to pay on %s
PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
setRetainedWarranty=Set retained warranty
setRetainedWarrantyDateLimit=Set retained warranty date limit
RetainedWarrantyDateLimit=Retained warranty date limit
RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToPayMulticurrency=Remaining unpaid, original currency
RemainderToTake=Remaining amount to take
RemainderToTakeMulticurrency=Remaining amount to take, original currency
RemainderToPayBack=Preostali iznos za refundiranje
RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
NegativeIfExcessReceived=negative if excess received
NegativeIfExcessRefunded=negative if excess refunded
NegativeIfExcessPaid=negative if excess paid
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
ExcessReceivedMulticurrency=Excess received, original currency
ExcessPaid=Excess paid
ExcessPaidMulticurrency=Excess paid, original currency
EscompteOffered=Discount offered (payment before term)
EscompteOfferedShort=Popust
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
SendPaymentReceipt=Submission of payment receipt %s
NoDraftBills=No draft invoices
NoOtherDraftBills=No other draft invoices
NoDraftInvoices=No draft invoices
RefBill=Invoice ref
RefSupplierBill=Supplier invoice ref
SupplierOrderCreateBill=Create invoice
ToBill=To bill
RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
NoOpenInvoice=No open invoice
NbOfOpenInvoices=Number of open invoices
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Neplaćene fakture klijenata
NonPercuRecuperable=Non-recoverable
SetConditions=Set Payment Terms
SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Billed
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RecurringInvoiceSource=Source recurring invoice
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
Repeatable=Template
Repeatables=Templates
ChangeIntoRepeatableInvoice=Convert into template invoice
CreateRepeatableInvoice=Create template invoice
CreateFromRepeatableInvoice=Create from template invoice
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Customer invoices and payments
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Customer invoices and payments
ProformaBill=Proforma Bill:
Reduction=Reduction
ReductionShort=Disc.
Reductions=Reductions
ReductionsShort=Disc.
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
EditRelativeDiscount=Edit relative discount
AddGlobalDiscount=Create absolute discount
EditGlobalDiscounts=Edit absolute discounts
AddCreditNote=Create credit note
ShowDiscount=Show discount
ShowReduc=Show the discount
ShowSourceInvoice=Show the source invoice
RelativeDiscount=Relative discount
AbsoluteDiscount=Apsolutni popust
GlobalDiscount=Global discount
CreditNote=Credit note
CreditNotes=Credit notes
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Down payment
Deposits=Down payments
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
NewSupplierGlobalDiscount=New absolute supplier discount
NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=New relative discount
DiscountType=Discount type
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Social/fiscal tax payment id
PaymentId=Payment id
PaymentRef=Payment ref.
SourceInvoiceId=Source invoice id
InvoiceId=Invoice id
InvoiceRef=Invoice ref.
InvoiceDateCreation=Invoice creation date
InvoiceStatus=Invoice status
InvoiceNote=Invoice note
InvoicePaid=Invoice paid
InvoicePaidCompletely=Paid completely
InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=Payment number
RemoveDiscount=Remove discount
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
InvoiceNotChecked=No invoice selected
ConfirmCloneInvoice=Da li ste sigurni da želite da napravite kopiju ovog računa %s?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments
SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Da li ste sigurni da želite da uklonite ovaj popust?
RelatedBill=Related invoice
RelatedBills=Related invoices
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoices already exist
WarningInvoiceCanNeverBeEdited=Warning, once validated, you will no longer be able to modify this invoice
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Svakih %s dana
FrequencyPer_m=Svakih %s meseci
FrequencyPer_y=Svakih %s godina
FrequencyUnit=Frequency unit
toolTipFrequency=Examples: Set 7, Day: give a new invoice every 7 days Set 3, Month: give a new invoice every 3 month
NextDateToExecution=Datum generisanja sledećeg računa
NextDateToExecutionShort=Date next gen.
DateLastGeneration=Datum najskorijeg generisanja
DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationOfRecordDone=Number of record generation already done
NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Potvrdi račune automatski
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Datum još nije dospeo
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
InvoiceGeneratedFromTemplateError=Error Invoice %s generated from recurring template invoice %s : %s
GeneratedFromTemplate=Generated from template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
GroupPaymentsByModOnReports=Group payments by mode on reports
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Dospeva na plaćanje po prijemu računa
PaymentConditionRECEP=Dospeva na plaćanje po prijemu računa
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 dana od kraja tekućeg meseca
PaymentCondition30DENDMONTH=U roku od 30 dana od poslednjeg dana u tekućem mesecu
PaymentConditionShort60D=60 days
PaymentCondition60D=60 days
PaymentConditionShort60DENDMONTH=60 dana od kraja tekućeg meseca
PaymentCondition60DENDMONTH=U roku od 60 dana od poslednjeg dana u tekućem mesecu
PaymentConditionShortPT_DELIVERY=Delivery
PaymentConditionPT_DELIVERY=On delivery
PaymentConditionShortPT_ORDER=Narudžbina
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
PaymentConditionShort10D=10 dana
PaymentCondition10D=10 dana
PaymentConditionShort10DENDMONTH=10 dana od kraja meseca
PaymentCondition10DENDMONTH=U roku od 10 dana od poslednjeg dana u tekućem mesecu
PaymentConditionShort14D=14 dana
PaymentCondition14D=14 dana
PaymentConditionShort14DENDMONTH=14 dana od kraja meseca
PaymentCondition14DENDMONTH=U roku od 14 dana od poslednjeg dana u tekućem mesecu
PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
FixAmount=Fixed amount - 1 line with label '%s'
VarAmount=Variable amount (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
DepositPercent=Deposit %%
DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
GenerateDeposit=Generate a %s%% deposit invoice
ValidateGeneratedDeposit=Validate the generated deposit
DepositGenerated=Deposit generated
ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
# Paiement page
DisplayOtherInvoicesToo = Display other invoices too
DisplayCreditNotesToo = Display credit notes too
HideOtherInvoices = Hide other invoices
HideCreditNotes = Hide credit notes
# PaymentType
PaymentTypeVIR=Bankovni prenos
PaymentTypeShortVIR=Bankovni prenos
PaymentTypePRE=Direct debit payment order
PaymentTypePREdetails=(on account %s...)
PaymentTypeShortPRE=Debit payment order
PaymentTypeLIQ=Cash
PaymentTypeShortLIQ=Cash
PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Nacrt
PaymentTypeFAC=Faktor
PaymentTypeShortFAC=Faktor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=Bank details
BankCode=Bank code
DeskCode=Branch code
BankAccountNumber=Account number
BankAccountNumberKey=Checksum
Residence=Adresa
IBANNumber=IBAN account number
IBAN=IBAN
CustomerIBAN=IBAN of customer
SupplierIBAN=IBAN of vendor
DebitBankAccount = Direct debit bank account
SetDebitBankAccount = Define direct debit bank account
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT code
ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
ChequeBordereau=Proveri raspored
ChequeMaker=Check/Transfer sender
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
PhoneNumber=Tel
FullPhoneNumber=Telephone
TeleFax=Fax
PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
StructuredCommunication=Structured communication
SendTo=sent to
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
VATIsNotUsedReverseChargeProcedure=* Non applicable VAT art-259-1 of CGI
LawApplicationPart1=By application of the law 80.335 of 12/05/80
LawApplicationPart2=the goods remain the property of
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=their price.
LimitedLiabilityCompanyCapital=SARL with Capital of
UseLine=Apply
UseDiscount=Use discount
UseCredit=Use credit
UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
MenuChequeDeposits=Deposits slips
MenuCheques=Checks
MenuChequesReceipts=Deposit slips
NewChequeDeposit=New deposit slip
ChequesReceipts=Cheque deposit slips
DocumentsDepositArea=Deposit slip area
ChequesArea=Deposit slips area
ChequeDeposits=Deposit slips
Cheques=Checks
DepositId=ID depozita
NbCheque=Broj čekova
CreditNoteConvertedIntoDiscount=%s converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only
PaymentInvoiceRef=Payment invoice %s
ValidateInvoice=Validate invoice
ValidateInvoices=Potvrdi račune
Cash=Cash
Reported=Delayed
DisabledBecausePayments=Not possible since there are some payments
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
ExpectedToPay=Expected payment
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Paid by this payment
ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Pay
ToMakePaymentBack=Pay back
ListOfYourUnpaidInvoices=List of unpaid invoices
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Tax stamp
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
EarlyClosingReason=Early closing reason
EarlyClosingComment=Early closing note
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
TypeContact_facture_external_BILLING=Customer invoice contact
TypeContact_facture_external_SHIPPING=Customer shipping contact
TypeContact_facture_external_SERVICE=Customer service contact
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices
WarningsObjectIsNotASituation=Warning, this invoice is not a situation
InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
InvoiceSituation=Situation invoice
PDFInvoiceSituation=Situation invoice
InvoiceSituationAsk=Invoice following the situation
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=N
CantBeNullOrPositive=The progress of a credit note invoice can't be null or positive
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice
SituationInvoiceAmountColTitle=Amount(net)
SituationInvoiceProgressColTitle=Napredovanje
SituationInvoiceDate=Date invoice situation
SituationInvoiceTotalProposal=Proposal of invoice situation
SituationInvoiceOldCumulation=Old cumulation
SituationInvoiceNewCumulation=New cumulation
SituationInvoiceMainTask=Main task
SituationInvoiceAdditionalTask=Additional task
PDFOctopusSituationNumber=Situation N°%s
PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFOctopusSituationInvoiceTitle=Situation invoice
PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation
TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
BillCreated=%s invoice(s) generated
BillXCreated=Invoice %s generated
StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Invoice deleted
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area
SituationTotalRayToRest=Remainder to pay without tax
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
MakePaymentAndClassifyPayed=Record payment
BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
MentionVATDebitOptionIsOn=Option to pay tax based on debits
MentionCategoryOfOperations=Category of operations
MentionCategoryOfOperations0=Delivery of goods
MentionCategoryOfOperations1=Provision of services
MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
Salaries=Plate
InvoiceSubtype=Invoice Subtype
SalaryInvoice=Plata
BillsAndSalaries=Bills & Salaries
CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
PaymentMadeForSeveralInvoices=Payment made for several invoices
SituationInvoiceProgressCurrent=Invoice progress
CumulativeProgression=Cumulative progress
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
InputValueIsNotAnNumber=Input value is not a number
LimitDepositInvoicePossibilityForConsistency=Limit deposit invoice type to keep consistencies between lines (from proposals or orders)
ExtPaymentID=External payment ID
ExtPaymentSite=External payment Site
CantConvertToReducAnInvoiceOfThisType=Cant convert to discount an invoice of this type

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