Username Korisničko ime Password Lozinka Remember me Zapamti me Sign in Uloguj se Forgot your password? Zaboravljena lozinka? Welcome, [1]! Dobrodošli, Logout Izlaz Dashboard Kontrolna tabla Recent invoices Nedavne Fakture Past due invoices Dospele Fakture Number Broj Customer Name Ime Klijenta Date Datum Due Date Datum Isteka Due Dug Payments Uplate Add payment Dodaj uplatu Cancel Otkaži Save Sačuvaj Receipts Primanja Invoices Fakture New Invoice Nova Faktura Invoice Faktura Edit Invoice Izmeni fakturu Customer identification Informacije o kupcu Payment details Za naplatu Payments were saved successfully. Uplate su uspešno sačuvane Payments could not be saved because of an unknown error. Uplate ne mogu biti sačuvane zbog greške. Description Opis Unit Cost Jedinačna cena Qty Količina Taxes Porezi Base Osnova Discount Popust Price Cena Add Item Dodaj stavku Add Dodaj Subtotal Ukupno Total Ukupno Notes Beleške Delete Obriši Save as draft Sačuvaj kao nedovršeno Save and send by e-mail Sačuvaj i pošalji na email Print Odštampaj PDF PDF Send Pošalji The invoice was successfully sent. Faktura je uspešno poslata The invoice could not be sent due to an error. Faktura nije mogla biti poslata zbog grešaka The invoice has not been saved due to some errors. Faktura nije sačuvana zbog grešaka. %d invoices were successfully deleted. %d fakture su uspešno obrisane %d invoices were successfully sent. %d fakture su uspešno poslate view all ([1] invoices) pogledaj svih ([1] faktura) Issued at Izdato dana will become overdue at ističe valuta opened otvorene closed zatvorene overdue istekla valuta draft nedovršene Sent by email Pošalji na email Force to be closed Zatvori bez obzira na sve Issue date Datum izdavanja Due date Krajnji rok Recurring Invoices Stalne fakture New Recurring Invoice Nova ponavljajuća faktura Overdue Istekle Period Type Period Frequency Učestalost This amount is not reflected in the total Ova količina nije prikazana u sumi There are %d recurring invoices that were not executed. Ima nekoliko %d ponavljajućih faktura koje nisu izvršene Edit Recurring Invoice Izmeni ponavljajuću fakturu All %d recurring invoices were processed. Sve %d ponavljajuće fakture su izvršene Invoice Execution Time Sve %d ponavljajuće fakture su izvršene Starting Početak Finishing Završetak Average turnover Prosečan obrt Generate pending invoices now Generiši sve fakture koje su u toku enabled omogućeno disabled onemogućeno finished pending Years Godine Months Meseci Weeks Days Dani yearly godišnje monthly mesečno daily dnevno weekly nedeljno Series Serije Create every Kreirajte svakih Starting date Početni datum Finishing date Krajnji datum Maximum number of occurrences maksimalan broj ponavljanja Days to due Estimates New Estimate Save and create invoice The estimate was successfully saved. The invoice was successfully created. The invoice could not be created due to an error. Estimate details Customers Klijenti New Customer Novi Klijent Edit Customer Izmeni klijenta Customer Kupac Client info Informacije o klijentu Client Name Ime klijenta Client Legal Id PIB Client Address Klijentova Adresa Contact Person Kontakt osoba Invoicing Address Adresa fakture Shipping Address Adresa slanja Client Email Klijentov email The customer has not been saved due to some errors. Klijent nije mogao biti sačuvan zbog nekih grešaka %d customers were successfully deleted. %d klijent je uspešno obrisan Products New Product Product info Product reference Product description Product price from od to za last week prošla nedelja last month prošli mesec last year prošla godina last 5 years poslednjih 5 godina Status Status Opened Otvorene Closed Zatvorene Drafts Nedovršene Enabled Omogućeno Disabled Onemogućeno Pending Na čekanju Finished Završeno Not sent Nije poslato Rejected Approved Series Serije Tags Tagovi Search Pretraga Reset Poništi First Prvi Prev Prethodni PAGE STRANICA Next Sledeći Last Poslednji go to Idi na Go Kreni more više Showing [1]-[2] of [3] results Prikazano [1]-[2] od [3] резултата Settings Podešavanja Global settings Opšta podešavanja My settings Moja podešavanja Printing templates Šabloni za štampu Your settings were successfully saved. Podešavanja su uspešno sačuvana Settings could not be saved. Please, check entered values and try to correct them. Podešavanja ne mogu biti sačuvana. Molimo proverite unete vrednosti i ispravite ih. Please check these errors and correct them before saving: Molim proverite ove greške i pokušajte da ih ispravite pre čuvanja: Company Preduzeće Name Ime Currency Valuta Address Adresa Phone Telefon FAX FAX Email Email Web Web Logo Logotip Invoicing taxes PDV Value Vrednost Active Aktivno Default Podrazumevani Add a new tax value Dodaj novi porez PDF Settings PDF Podešavanja Page size Format stranice Page orientation Orijentacija stranice Legal texts Zakonska Akta Terms & Conditions Uslovi korišćenja Invoicing series Serije Faktura Label Etiketa Initial value Inicijalna vrednost Add a new series value Dodaj novu seriju The initial value will only be used for the first saved invoice of the series if there are no invoices assigned. Inicijalna vrednost će biti korišćena samo za prvu sačuvanu fakturu iz serije ako nema naznačenih faktura. remove the current file uklonite trenutnu datoteku About you O Vama First Name Ime Last Name Prezime Translate the application Odaberite jezik Interface language ЈJezik korisničkog interfejsa Make it easy Olakšajte Results to display in listings Rezultati za prikaz u listingu Search filter Filter za pretragu Default date filter Podrazumevani datum Default invoicing series Podrazumevana serija faktura Change your password Promeni svoju lozinku Old password СStara lozinka New password Nova Lozinka New password (confirmation) Nova Lozinka (potvrdi) Updated at Ažurirano Create new template Novi šablon Delete selected Obrišite označeno Mark as default postavi kao podrazumevan The template has not been saved due to some errors. Šablon nije sačuvan zbog nekih grešaka Are you sure? Da li ste sigurni No results Nema rezultata day dan week nedelja month mesec year godina Can't connect to database Nije moguće uspostaviti vezu sa bazom podtaka Check your e-mail for your new password. Proverite Vaš email za novu lozinku. There have been problems with the messaging system. Please try again later Došlo je do problema sa sistemom za slanje poruka. Molimo pokušajte kasnije Wrong hash code Pogrešan kod Sample data has been loaded. Učitani su uzorci. If you provided either a valid username or email, an email has been sent to you with the activation instructions. Ukoliko ste uneli validno korisničko ime ili email, poslat Vam je email sa instrukcijama za aktivaciju. If you want to send another activation email, you'll need to reload this page first Ukoliko želite dase pošalje još jedan aktivacioni email, morate prvo da osvežite ovu stranicu. You don't have the required permission to access this page. Nemate potrebna ovlašćenja za pristup ovoj stranici. close zatvori Please type your username or email and we will send you an email with the activation link. MOlimo unesite vaše korisničko ime ili email i poslaćemo Vam email sa linkom za aktivaciju. Username or email Korisničko ime ili email Contact person Kontakt osoba Invoicing address Adresa na fakturi Shipping address Adresa za slanje Unit cost Save PDF Sačuvaj kao PDF Edit Uredi The customer could not be deleted. Klijent nije mogao biti obrisan The invoice was successfully saved. Faktura je ispešno sačuvana. There is a problem with invoice %s Došlo je do problema sa fakturom %s this week this month this year Sent yes no rejected approved Units Sold %q% products sold for a total of %t% Modules Period type Identification Reference Select the modules you want to be activated in you siwapp application Customers Module Estimates Module Products Module Use for Invoices Use for Estimates No selection. Nothing to do. Net %d customers could not be saved because they have associated data.