dolibarr_ynh/sources/dolibarr/htdocs/langs/sq_AL/bills.lang

# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
BillsCustomers=Customers invoices
BillsCustomer=Customers invoice
BillsSuppliers=Suppliers invoices
BillsCustomersUnpaid=Unpaid customers invoices
BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
BillsSuppliersUnpaid=Unpaid supplier's invoices
BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
DisabledBecauseNotErasable=Disabled because can not be erased
InvoiceStandard=Standard invoice
InvoiceStandardAsk=Standard invoice
InvoiceStandardDesc=This kind of invoice is the common invoice.
InvoiceDeposit=Deposit invoice
InvoiceDepositAsk=Deposit invoice
InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
InvoiceProForma=Proforma invoice
InvoiceProFormaAsk=Proforma invoice
InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
InvoiceReplacement=Replacement invoice
InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>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=Credit note
InvoiceAvoirAsk=Credit note to correct invoice
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
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=Replace invoice %s
ReplacementInvoice=Replacement invoice
ReplacedByInvoice=Replaced by invoice %s
ReplacementByInvoice=Replaced by invoice
CorrectInvoice=Correct invoice %s
CorrectionInvoice=Correction invoice
UsedByInvoice=Used to pay invoice %s
ConsumedBy=Consumed by
NotConsumed=Not consumed
NoReplacableInvoice=No replacable invoices
NoInvoiceToCorrect=No invoice to correct
InvoiceHasAvoir=Corrected by one or several invoices
CardBill=Invoice card
PredefinedInvoices=Predefined Invoices
Invoice=Invoice
Invoices=Invoices
InvoiceLine=Invoice line
InvoiceCustomer=Customer invoice
CustomerInvoice=Customer invoice
CustomersInvoices=Customers invoices
SupplierInvoice=Supplier invoice
SuppliersInvoices=Suppliers invoices
SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Suppliers payments
ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers
PayedSuppliersPayments=Payments payed to suppliers
ReceivedCustomersPaymentsToValid=Received customers payments to validate
PaymentsReportsForYear=Payments reports for %s
PaymentsReports=Payments reports
PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
PaymentAmount=Payment amount
ValidatePayment=Validate payment
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
ClassifyPaid=Classify 'Paid'
ClassifyPaidPartially=Classify 'Paid partially'
ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
SearchACustomerInvoice=Search for a customer invoice
SearchASupplierInvoice=Search for a supplier invoice
CancelBill=Cancel an invoice
SendRemindByMail=Send reminder by EMail
DoPayment=Do payment
DoPaymentBack=Do payment back
ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment mode 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 modes
ErrorBillNotFound=Invoice %s does not exist
ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Error, discount already used
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
NewBill=New invoice
LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices
LastSuppliersBills=Last %s suppliers invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
CustomersDraftInvoices=Customers draft invoices
SuppliersDraftInvoices=Suppliers draft invoices
Unpaid=Unpaid
ConfirmDeleteBill=Are you sure you want to delete this invoice ?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
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 <b>%s</b> %s ?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
ValidateBill=Validate invoice
UnvalidateBill=Unvalidate invoice
NumberOfBills=Nb of invoices
NumberOfBillsByMonth=Nb of invoices by month
AmountOfBills=Amount of invoices
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
ShowSocialContribution=Show social/fiscal tax
ShowBill=Show invoice
ShowInvoice=Show invoice
ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders
StandingOrder=Standing order
NoDraftBills=No draft invoices
NoOtherDraftBills=No other draft invoices
NoDraftInvoices=No draft invoices
RefBill=Invoice ref
ToBill=To bill
RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Suppliers invoices to pay
CustomerBillsUnpaid=Unpaid customers invoices
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
Billed=Billed
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
Repeatables=Templates
ChangeIntoRepeatableInvoice=Convert into template invoice
CreateRepeatableInvoice=Create template invoice
CreateFromRepeatableInvoice=Create from template invoice
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
CustomersInvoicesAndPayments=Customer invoices and payments
ExportDataset_invoice_1=Customer invoices list and invoice's lines
ExportDataset_invoice_2=Customer invoices and payments
ProformaBill=Proforma Bill:
Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
Discount=Discount
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 deduction
RelativeDiscount=Relative discount
GlobalDiscount=Global discount
CreditNote=Credit note
CreditNotes=Credit notes
Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this king of credits
NewGlobalDiscount=New absolute discount
NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
DiscountStillRemaining=Discounts still remaining
DiscountAlreadyCounted=Discounts already counted
BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
IdSocialContribution=Social/fiscal tax payment id
PaymentId=Payment id
InvoiceId=Invoice id
InvoiceRef=Invoice ref.
InvoiceDateCreation=Invoice creation date
InvoiceStatus=Invoice status
InvoiceNote=Invoice note
InvoicePaid=Invoice paid
PaymentNumber=Payment number
RemoveDiscount=Remove discount
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
InvoiceNotChecked=No invoice selected
CloneInvoice=Clone invoice
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
NbOfPayments=Nb of payments
SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
TypeAmountOfEachNewDiscount=Input amount for each of two parts :
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
RelatedBill=Related invoice
RelatedBills=Related invoices
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related supplier invoices
LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoice already exist
MergingPDFTool=Merging PDF tool

# PaymentConditions
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days end of month
PaymentCondition30DENDMONTH=30 days end of month
PaymentConditionShort60D=60 days
PaymentCondition60D=60 days
PaymentConditionShort60DENDMONTH=60 days end of month
PaymentCondition60DENDMONTH=60 days end of month
PaymentConditionShortPT_DELIVERY=Delivery
PaymentConditionPT_DELIVERY=On delivery
PaymentConditionShortPT_ORDER=On order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
PaymentTypeVIR=Bank deposit
PaymentTypeShortVIR=Bank deposit
PaymentTypePRE=Bank's order
PaymentTypeShortPRE=Bank's order
PaymentTypeLIQ=Cash
PaymentTypeShortLIQ=Cash
PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
PaymentTypeTIP=Deposit
PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
PaymentTypeShortTRA=Bill
BankDetails=Bank details
BankCode=Bank code
DeskCode=Desk code
BankAccountNumber=Account number
BankAccountNumberKey=Key
Residence=Domiciliation
IBANNumber=IBAN number
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT number
ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
ChequeMaker=Check transmitter
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=Intracommunity number of VAT
PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
SendTo=sent to
PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
VATIsNotUsedForInvoice=* Non applicable VAT art-293B 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 the complete cashing 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=Checks deposits
MenuCheques=Checks
MenuChequesReceipts=Checks receipts
NewChequeDeposit=New deposit
ChequesReceipts=Checks receipts
ChequesArea=Checks deposits area
ChequeDeposits=Checks deposits
Cheques=Checks
CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address 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
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
ExpectedToPay=Expected payment
PayedByThisPayment=Paid by this payment
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to 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=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence 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.
##### 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 supplier invoice
TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
# Situation invoices
InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The <b>situation invoices</b> 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
InvoiceSituationAsk=Invoice following the situation
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
Progress=Progress
ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation
NotLastInCycle=This invoice in not the last in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final.
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice