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���q5���c`��2WC�3EX����k[_R~%1s and %2s%1s has accepted your %2s of %3s.%1s has declined your %2s of %3s.%1s has made a payment for %2s on %3s %4s.%1s on %2s%1s restored to revision from %2s%1s was declined. Reason: %2s%s Amount%s Details%s Notes%s Number%s Report%s Settings%s Totals%s draft updated.%s published.%s saved.%s submitted.%s updated.%s was accepted by client.%s was created.%s was marked as Paid.(Does not include Cancelled or Draft statuses)(Shows current Sent %s)(required)**Please Note: After accepting this %1s an %2s will be automatically generated. This will then become a legally binding contract.01 Apr01 Aug01 Dec01 Feb01 Jan01 Jul01 Jun01 Mar01 May01 Nov01 Oct01 Sep28 Feb3 letter code - <a href="https://developer.paypal.com/docs/classic/api/currency_codes/" target="_blank">Full list of accepted currencies here</a>30 Apr30 Jun30 Nov30 Sep31 Aug31 Dec31 Jan31 Jul31 Mar31 May31 Oct<strong>%1s Number</strong> &mdash; The prefix that is set in Sliced Invoices --> %2s is automatically added to the front of the number. If you have auto increment setup, then the next number should appear in this field.<strong>Adjust</strong> &mdash; This can be used as an extra Tax field by adding a positive number, or as a discount field by adding a negative number. The line item amount will be adjusted by the number (in percentage %) that is input into this field.<strong>Client</strong> &mdash; Choose the client or click on the Add New Client button to add a new client. Once added, the client will immediately appear in the dropdown for you to choose.<strong>Clone</strong> will clone (or duplicate) the %s. <strong>Created Date</strong> &mdash; This field is required.<strong>Description</strong> &mdash; An optional field to add a description to the %s.<strong>Description</strong> &mdash; You can add a description to each line item in this field.<strong>Edit</strong> takes you to the editing screen for that %1s. You can also reach that screen by clicking on the %2s title.<strong>Export</strong> a list of %s in CSV format by clicking the Export to CSV button.<strong>Filter</strong> the list of %1s by their status using the text links in the upper left. You can show All, Published, Draft, Cancelled, Overdue, Paid and Unpaid %2s. The default view is to show all %3s.<strong>Hide/Display Columns</strong> and decide how many %s to list per screen by using the Screen Options tab.<strong>Qty</strong> &mdash; Add the quantity of your line item in this field.<strong>Quick Edit</strong> provides inline access to the metadata of your %1s, allowing you to update the %2s details without leaving this screen.<strong>Rate</strong> &mdash; Add the rate or price of your line item in this field.<strong>Refine</strong> the list to show only %1s from specific dats, specific clients or specific statuses by using the dropdown menus above the %2s list. Click the Filter button after making your selection.<strong>Status</strong> &mdash; Add a status.<strong>Title</strong> &mdash; Add a title for this line item.<strong>Title</strong> &mdash; Enter a title for your %1s. After you enter a title, you&#8217;ll see the permalink below, which you can edit. The title is not visible to your client on the %2s, it is only used in your admin area.<strong>Trash</strong> removes your %s from this list and places it in the trash, from which you can permanently delete it.<strong>View</strong> will take you to your live site to view the %s.About Page MetaboxAccept %sAccept Quote ButtonAccept Quote TextAccept QuotesAccept This %sActionsAdd 1 line item per line. <br/>Quantity, title, price and description should each be seperated with a | symbol. Price should be numbers only, no currency symbol.Add Another EntryAdd Another ItemAdd GroupAdd New ClientAdd New User Add RowAdd a Business/Client Name below to activate this user as a Client.Add a pre-defined line itemAdd any extra business info such as your business number, phone number or email address and format it anyway you like. Basic HTML is allowed.Add custom CSS to your invoices.Add custom CSS to your quotesAdd or Upload FileAdd or Upload FilesAdd your bank account details if you wish to allow direct bank deposits. HTML is allowed.Add your full address and format it anyway you like. Basic HTML is allowed.Adding a Business/Client Name will activate this user as a Client.AddressAdjustAdjust (%)All fields that are filled in will be shown to the client on the %s, except for the Title field. The title is only used in the admin area.All of the Business Details below will be displayed on the %1s & %2s.Amount (%s)Amount PayableAn %1s has automatically been created (%2s).Any extra client info such as phone number or business number. HTML is allowed.Are you sure you want to convert from %1s to %2sAuto IncrementAvailable ActionsAvatarBankBrief description of the work carried out for this line item (optional)BummerBusinessBusiness NameBusiness SettingsBusiness/Client NameCSV ImporterCancelCancel password changeCancelledCheatin&#8217; uh?Check OneCheck ThreeCheck TwoCheck when you would like payment reminders sent out.Choose TimeChoose a page to use as the default page for PayPal and other <a target="_blank" href="https://slicedinvoices.com/extensions/">available payment gateway</a> payments.<br>A blank page named Payments would be perfect.Choose clientClearClick on the help tabs to your left to find out more info.Click on the help tabs to your left to find out what can be done here.Click to toggleClientClient InformationCloneClone this itemConfirm PasswordConfirm use of weak passwordContentConvert %1s to %2sConvert %sConvert to %sConverted from %1s to %2s.Create invoices and quotes for your clients and allow them to pay online.CreatedCreated DateCurrency PositionCurrency SymbolCurrent %s StatusesCurrent ColorCustom CSSDecimal SeparatorDecline %sDecline This %sDefaultDescriptionDoneDownloadDue DateDue: %sE-mailEach line item is grouped and labelled per Item #. Each line item group contains 5 fields, with Qty and Rate being the only required fields.EmailEmail AddressEmail ContentEmail NameEmail SettingsEmail to clientEmail was sent successfully.EmailsEnter %s titleEnter a youtube, twitter, or instagram URL. Supports services listed at <a href="http://codex.wordpress.org/Embeds">http://codex.wordpress.org/Embeds</a>.Enter the address of the client. Format the Address any way you like. HTML is allowed.Entry ImageEntry TitleEntry {#}Export as CSVExtend Sliced InvoicesExtensionsExtra Business InfoExtra InfoExtrasFacebook URLFile:First NameFooterFrom:GeneralGeneral SettingsGenerates reusable form entriesGeneric PaymentGlobal tax percentage. Set to 0 or leave blank for no tax.Google+ URLHere you wil find all of the settings for Invoices.Here you wil find all of the settings for Quotes.HideHide Adjust FieldHide passwordHourHovering over a row in the %1s list will display action links that allow you to manage your %2s. You can perform the following actions:Hrs/QtyIf Payment Methods is empty, you need to add a payment method in Sliced Invoices --> Payment.If there are no Pre-Defined Line Items, you you can add these in Sliced Invoices --> General.If you like <strong>Sliced Invoices</strong> please leave us a %s&#9733;&#9733;&#9733;&#9733;&#9733;%s rating. A huge thank you in advance!Image CaptionInvoiceInvoice AvailableInvoice DesignInvoice LabelInvoice Label PluralInvoicesItem TitleItem {#}Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, DecJanuary, February, March, April, May, June, July, August, September, October, November, DecemberLast Month:Last NameLast Week:Last Year:Line ItemsLinkedin URLLoading the email preview....LogoLogo of your business. If no logo is added, the name of your business will be used instead.Metabox configuration is required to have an ID parameterMinuteMultiple FilesNextNext NumberNo oEmbed Results Found for %s. View more info atNo termsNoneNowNumberNumber of DecimalsNumber of days each invoice is due after the invoice created date. This will automatically set the date in the 'Due Date' field for each invoice.<br>Can be overriden on individual invoices. Leave blank for no default.Number of days each quote is valid for. This will automatically set the date in the 'Valid Until' field for each quote.<br>Can be overriden on individual quotes.Option OneOption ThreeOption TwoOrder NumberOutstanding %sOverviewPDFPage PaidPasswordPay NowPay withPayPal API PasswordPayPal API UsernamePayPal CurrencyPayPal ModePayPal SignaturePayment MethodPayment MethodsPayment PagePayment ReceivedPayment ReminderPayment SettingsPayment has been received!Payment was made via %s.PaymentsPlease Try AgainPlease select the end date of the fiscal yearPlease select the start date of the fiscal yearPlease wait...Pre-Defined Line ItemsPrefixPrefix of each invoice.Prefix of each quote.PrevQtyQuoteQuote AvailableQuote DesignQuote LabelQuote Label PluralQuotesQuotes Valid ForRate (%s)Rate/PriceReason for declining*RemoveRemove EmbedRemove EntryRemove GroupRemove ImageRemove ItemRepeat PasswordRepeating Field GroupReportsSaveScreen ContentSecondSelect / Deselect AllSelect ColorSend The EmailSend ToSent ServiceSet a generic message or include further instructions for the user on how to pay. HTML is allowed.Set to Sandbox for testing purposes (you must have a <a href="https://developer.paypal.com/docs/classic/lifecycle/ug_sandbox/">Sandbox account</a> for this and be using the Sandbox API credentials).<br />Set to Live to accept payments from clients.SettingsSettings saved successfully.Show passwordSite Background ColorSliced InvoicesSliced Invoices ClientSome Quick Tips:StatusStatus changed from %1s to %2s.Su, Mo, Tu, We, Th, Fr, SaSub TotalSubjectSuccessSuccessfully converted %1s to %2sSun, Mon, Tue, Wed, Thu, Fri, SatSunday, Monday, Tuesday, Wednesday, Thursday, Friday, SaturdaySystem InfoTaxTax NameTax PercentageTax RateTemplateTermsTerms & ConditionsTerms and conditions displayed on the invoice.<br>Can be overriden on individual quotes.Terms and conditions displayed on the quote..<br>Can be overriden on individual quotes.Test CheckboxTest Color PickerTest Date PickerTest Date Picker (UNIX timestamp)Test Date/Time Picker Combo (UNIX timestamp)Test ImageTest MetaboxTest MoneyTest Multi CheckboxTest RadioTest Radio inlineTest SelectTest Taxonomy Multi CheckboxTest Taxonomy RadioTest Taxonomy SelectTest TextTest Text AreaTest Text Area SmallTest Text Area for CodeTest Text EmailTest Text MediumTest Text SmallTest TimeTest Title WeeeeeTest wysiwygText to add on the 'Accept Quote' popup.<br />Should provide some indication to your client of what happens after accepting the quote.The content of the email (wildcards and HTML are allowed).The email address to send and receive notifications (probably your business email).The following wildcards can be used in email subjects and email content:<br>
                        %client_first_name% : Clients first name<br>
                        %client_last_name% : Clients last name<br>
                        %client_business% : Clients business<br>
                        %client_email% : Clients email address<br>
                        %link% : URL to the quote<br>
                        %number% : The quote or invoice number<br>
                        %created% : The quote or invoice created date<br>
                        %total% : The quote or invoice total<br>
                        %valid_until% : The date the quote is valid until<br>
                        %due_date% : The date the invoice is due<br>
                        %order_number% : The order number of the invoice<br>
                        %is_was% : If due date of invoice is past, displays "was" otherwise displays "is"<br>
                        The footer will be displayed at the bottom of each quote and invoice.The name of the tax for your country/region. GST, VAT, Tax etcThe name on emails to send and receive notifications (probably your business name).The next number to use for auto incrementing.The plural of the aboveThe subject of the email (wildcards are allowed).Theme Options MetaboxThere was an error with the form submission, please try again.This Month:This Week:This invoice has already been paid.This is a title descriptionThis screen allows you to add/edit a single %s. You can customize the display of this screen to suit your workflow by using the Screen Options tab.This screen provides access to all of your %s. You can customize the display of this screen to suit your workflow.Thousand SeparatorTimeTime zoneTitleTitle and DescriptionTitle, Client, Status and Created Date are required fields.To:TodayTotalTotal %sTotal DueTotal: %sTransaction complete, however payment is still pending.TranslateTranslate SettingsTwitter URLUpload an image or enter a URL.Upload or add multiple images/attachments.Use these filesUse this fileUser FieldUser Profile MetaboxUsernameValid UntilValid Until DateValid Until: %sValid formatDate string for jquery-ui datepickeryy-mm-ddValid formatting string, as per http://trentrichardson.com/examples/timepicker/hh:mm TTView all statusesView or download as a PDF (extension required)View this %s onlineWe'd Love Your SupportWebsiteWebsite URLWhen to SendWildcards For EmailsWill be displayed on the %sWrite a short description for this entryYear EndYear StartYear to Date:Yes, hide the Adjust field on line items, I won't need this fieldYes, increment invoice numbers by one. Recommended.Yes, increment quote numbers by one. Recommended.Yes, show the 'Accept Quote' button on quotes. Invoice will be auto created.You can change this from Invoice to Tax Invoice (or any other word you like).You can change this from Quote to Estimate or Proposal (or any other word you like).You can customize the display of this screen&#8217;s contents in a number of ways:You do not have the cURL extension installed on your server. This extension is required for some tasks. Please contact your server administrator to have them install this on your server.You need to manually authorize this payment in your <a target="_new" href="http://www.paypal.com">PayPal Account</a>You will find your API Password under "Profile" and then "Request API credentials".You will find your API Username under "Profile" and then "Request API credentials".You will find your Signature under "Profile" and then "Request API credentials".You've received a payment!Your %s has been acceptedYour %s has been declinedYour PHP version may not be compatible with the Sliced Invoices plugin. We recommend contacting your server administrator and getting them to upgrade to a newer version of PHP.Your PayPal Transaction ID is: Your WordPress version may not be compatible with the Sliced Invoices plugin. If you are having issues with the plugin, we recommend making a backup of your site and upgrading to the latest version of WordPress.by %sfield description (optional)http://slicedinvoices.com/invoice date%s Dateinvoice number%s NumberisoEmbedquote date%s Datequote number%s Numbersliced-invoices%s agowasProject-Id-Version: Sliced Invoices 2.14
Report-Msgid-Bugs-To: https://wordpress.org/support/plugin/sliced-invoices
POT-Creation-Date: 2016-03-31 11:39+0300
PO-Revision-Date: 2016-03-31 11:48+0300
Last-Translator: 
Language-Team: 
Language: ro_RO
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
X-Generator: Poedit 1.8.4
Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));
%1s si %2s%1s a acceptat %2s ta de %3s.%1s a respins %2s ta de %3s.%1s a facut o plata pentru %2s pe %3s %4s.%1s pe %2s%1s a fost restaurat la versiunea din %2s%1s a fost respinsa. Motivul: %2sCantitate %sDetalii %sNote %sNumar %sRaport %sSetari %sTotal %sDraftul %s a fost modificat.%s publicata.%s a fost salvata.%s trimisa.%s a fost modificata.%s a fost acceptata de catre client.%s a fost creata.%s a fost marcata ca si Platita.(Nu include statusurile de Anulat sau Draft)(Afiseaza %s trimise in prezent)(obligatoriu)**Nota: Dupa acceptarea acestei %1s o %2s va fi generata automat. Aceasta va deveni un contract legal.01 Apr01 Aug01 Dec01 Feb01 Ian01 Iul01 Iun01 Mar01 Mai01 Noi01 Oct01 Sep28 FebCod de 3 caractere - <a href="https://developer.paypal.com/docs/classic/api/currency_codes/" target="_blank">Lista completa de monede aici</a>30 Apr30 Iun30 Noi30 Sep31 Aug31 Dec31 Ian31 Iul31 Mar31 Mai31 Oct<strong>Numar %1s</strong> &mdash; Prefixul care este setat in Sliced Invoices --> %2s este adaugat automat la inceputul numarului. Daca aveti un setup cu auto-increment, atunci urmatorul numar ar trebui sa apara in acest camp.<strong>Ajustare</strong> &mdash; Acesta poate fi utilizat ca si un camp extra pentru Taxe adaugand un numar pozitiv, sau ca si un discount adaugand un numar negativ. Valoarea elementului de pe linie va fi ajustata de catre numar (in procente %) care este in acest camp.<strong>Client</strong> &mdash; Alegeti clientul sau selectati butonul de Adauga Client Nou pentru a adauga un client nou. Odata adaugat, clientul va apare imediat in dropdown pentru a fi selectat.<strong>Duplica</strong> va duplica %s. <strong>Data crearii</strong> &mdash; Acest camp este obligatoriu.<strong>Descriere</strong> &mdash; Un camp optional pentru adaugarea unei descrieri la %s.<strong>Descriere</strong> &mdash; Puteti adauga o descriere pentru fiecare linie de element, in acest camp.<strong>Modifica</strong> va duce la ecranul de editare pentru acea %1s. Puteti de asemenea sa ajungeti la acel ecran dand click pe titlul %2s.<strong>Export</strong> o lista de %s in format CSV dand click pe butonul Export la CSV.<strong>Filter</strong> lista de %1s dupa status folosind linkurile text din partea stanga sus. Puteti sa Afisati Toate, Emise, Draft, Anulate, Cu Scadenta Depasita, Platite si Neplatite  %2s. Vederea implicita este sa vedeti toate %3s.<strong>Ascunde/Afiseaza Coloanele</strong> si decide cate %s sa se afiseze pe ecran folosind tab-ul Optiuni ecran.<strong>Cantitate</strong> &mdash; Adauga cantitatea elementului de pe linie in acest camp.<strong>Editare Rapida</strong> ofera acces in text la metadatele %1s, permitand sa modificati detaliile %2s fara a parasi acest ecran.<strong>Pretul</strong> &mdash; Adauga pretul elementului de pe linie in acest camp.<strong>Filtreaza</strong> lista pentru a afisa doar %1s din anumite date, clienti anume sau stari specifice utilizand meniurile de drop-down de dedesubtul listei de %2s. Apasati butonul de Filtrare dupa ce faceti o selectie.<strong>Stare</strong> &mdash; Adauga o stare.<strong>Titlu</strong> &mdash; Adauga un titlul pentru elementul de pe linie.<strong>Titlu</strong> &mdash; Introdu un titlul pentru %1s. Dupa ce introduceti un titlul, veti vedea un permalink dedesubt, pe care il puteti edita. Titlul nu este vizibil pentru client pe %2s, va fi folosit doar in zona de administrare.<strong>Delete</strong> sterge %s din lista si o plaseaza in Trash, de unde o puteti sterge permanent.<strong>Vizualizeaza</strong> va va trimite catre site pentru a vedea %s.Pagina Despre MetaboxAccept %sButon Oferte AcceptateText Oferte AcceptateOferte AcceptateAccept aceasta %sActiuniAdauga 1 element de linie pe linie. <br/>Cantitatea, titlul, pretul si descrierea trebuie sa fie separate fiecare de caracterul | . Pretul trebuie sa fie doar numere, fara simbolul monetar.Adauga o noua InregistrareAdauga un alt ElementAdauga grupAdauga Client NouAdauga Nou UtilizatorAdauga RandAdauga un nume de Afacere/Client mai jos pentru a activa acest utilizator ca si Client.Adauga o linie de elemente predefinite.Adauga orice informatie suplimentara despre afacere cum ar fi numarul de inregistrare sau adresa de email si formateaza cum iti doresti. HTML de baza este permis.Adauga CSS personalizat la facturile tale.Adauga CSS personalizat la ofertele tale.Adauga sau Uploadeaza FisierAdauga sau Uploadeaza FisiereAdaugati detaliile contului bancar daca doriti sa permiteti depuneri bancare directe. HTML este permis.Adauga adresa ta completa si formatul care iti place. HTML de baza este permis.Adaugand un Nume de Afacere/Client va activa acest utilizator ca si Client.AdresaAjustareAjusteaza (%)Toate campurile care sunt completate vor fi afisate clientului pe %s, exceptand campul Titlu. Titlul este folosit doar in zona de administrare.Toate Detaliile Afacerii au fost afisate in %1s & %2s.Valoare (%s)Valoare de PlatitO %1s a fost creata automat (%2s).Orice informatie suplimentara despre client cum ar fi numar de telefon sau numarul de inregistrare. HTML este permis.Suntei sigur ca doriti sa convertiti din %1s in %2sAuto IncrementareActiuni DisponibileAvatarBancaDescriere scurta a muncii depuse pentru indeplinirea acestui element (optional)PacatAfacereNumele AfaceriiSetari AfacereAfacere/Nume clientImport din CSVAnuleazaAnuleaza schimbarea paroleiAnulatCheatin&#8217; uh?Bifeaza unulBifeaza treiBifeaza doiBifati cand doriti sa fie trimise reamintiri de plata.Alege timpulAlege o pagina implicita care poate fi folsita ca si pagina PayPal si alta pentru <a target="_blank" href="https://slicedinvoices.com/extensions/">modalitati de plata disponibile</a> payments.<br>O pagina necompletata numita Plati ar fi perfecta.Alege clientGolesteApasa pe etichetele din stanga ta pentru a afla mai multe informatii.Apasa pe etichetele din stanga ta pentru a afla ce poate fi facut aici.Faceți clic pentru a comutaClientInformatie ClientDuplicaDuplica acest elementConfirma ParolaConfirma folosirea unei parole slabeContinutConverteste %1s in %2sConverteste %sConverteste la %sConvertit din %1s in %2s.Creaza facturi si oferte pentru clientii tai si permite-le sa plateasca online.CreatData creariiPozitia MonedeiSimbol monetarStarile actuale ale %sCuloarea ActualaCSS PersonalizatSeparator ZecimalRefuz %sRefuz aceasta %sImplicitaDescriereGataDownloadeazaData ScadenteiScadenta: %sE-mailFiecare linie este grupata si etichetata perntru fiecare numar de element. Fiecare grup al unui element contine 5 campuri, cu Cantitate si Valoarea fiind sigurele campuri necesare. EmailAdresa de EmailContinut EmailNume pentru EmailSetari EmailEmail catre clientEmailul a fost trimis cu succes.EmailuriIntroduce % titluIntrodu URL YouTube, Twitter sau Instagram. Sunt permise servicii listate la <a href="http://codex.wordpress.org/Embeds">http://codex.wordpress.org/Embeds</a>.Introdu adresa clientului. Formateaza adresa in ce mod doresti tu. HTML este permis.Imagine InregistrareTitlu InregistrareInregistrare {#}Export ca si CSVExtinde Sliced InvoicesExtensiiInformatii Suplimentare AfacereInformatii suplimentareSuplimentareURL FacebookFisier:PrenumeFooterFurnizor:GeneralSetari GeneraleGenereaza un formular reutilizabil pentru inregistrariPlata GenericaProcentul global de taxare. Lasati pe 0 sau liber pentru nici o taxa.URL Google_+Aici veti gasi toate setarile pentru Facturi.Aici veti gasi toate setarile pentru Oferte.AscundeAscunde Campul de AjustareAscude ParolaOraMiscarea peste o linie in lista de %1s va afisa linkuri cu actiuni care permit sa se gestioneze %2s. Puteti sa efectuati urmatoarele actiuni:Cantitate/OreDaca metoda de plata este necompletata, trebuie sa adaugati o metoda de plata in Sliced Invoices -> Plata.Daca nu exista linii de elemente predefinite, puteti sa adaugati acestea in Sliced Invoices -> Infromatii Generale.Daca va place <strong>Sliced Invoices</strong> va rog sa lasati un  %s&#9733;&#9733;&#9733;&#9733;&#9733;%s rating. Un mare multumesc in avans!Numele ImaginiiFacturaFactura EmisaDesign FacturaEticheta FacturaPlural Eticheta FacturaFacturiTitlu ElementElement {#}Ian, Feb, Mar, Apr, Mai, Iun, Iul, Aug, Sep, Oct, Noi, DecIanuarie, Februarie, Martie, Aprilie, Mai, Iunie, Iulie, August, Septembrie, Octombrie, Noiembrie, DecembrieUltima luna:NumeUltima saptamana:Ultimul an:Linie ElementeURL LinkedinSe incarca o pre-vizualizare a emailului...LogoLogo al afacerii tale. Daca nici un logo nu este adaugat, numele afacerii va fi folosit.Configurarea Metabox este necesara pentru a avea un parametru IDMinutFisiere MultipleUrmatorUrmatorul NumarNici un rezultat oEmbed gasit pentru %s. vedeti mai multe informatii laFara termeniNici unulAcumNumarNumarul de zecimaleNumarul de zile fiecare factura este scadenta dupa data emiterii. Aceasta va ajusta automat data in campul de "Data Scadentei" pentru fiecare factura.<br />Poate fi suprascrisa in fiecare factura. Lasati liber pentru nici o valoarea implicita.Numarul de zile fiecare ofera este valabila. Aceasta va ajusta automat data in campul de "Valida pana la" pentru fiecare oferta.<br />Poate fi suprascrisa in fiecare oferta.Prima optiuneA treia optiuneA doua optiuneNumar Comanda%s NeachitataImagine de ansambluPDFPaginaPlatitParolaPlateste acumPlateste cuParola API PayPalNume utilizator API PayPalMoneda PayPalMod PayPalSemnatura PayPalMetoda de plataMetode de plataPagina de PlataPlata PrimitaReamintire plataSetari de PlataPlata a fost receptionata!Plata a fost facuta folosind %s.PlatiVa rugam incercati din nouVa rugam selectati data de sfarsit a anului fiscalVa rugam selectati data de inceput a anului fiscalVa rugam asteptati...Linie Elemente PredefinitePrefixPrefixul fiecarei facturi.Prefixul fiecarei oferte.PrecedentCantitateOfertaOferta EmisaDesign Oferta.Eticheta OfertaEticheta Plural OfertaOferteOferte Valide PentruRata (%s)PretMotiv pentru refuz*StergeEliminati EmbedSterge InregistrareStrege GrupSterge ImagineSterge ElementRepeta ParolaRepetati campul GrupRapoarteSalveazaContinut EcranSecundaSelecteaza / Deselecteaza ToateSelecteaza CuloareaTrimite catre EmailTrimite CatreTrimisServiciuSeteaza un mesaj generic sau include instructiuni suplimentare pentru utilizator legate de cum sa plateasca. HTML este permis.Setat ca si Sandbox pentru scop de testare (trebuie sa aveti un <a href="https://developer.paypal.com/docs/classic/lifecycle/ug_sandbox/">Cont Sandbox</a> pentru aceasta si sa utilizati datele de logare ale API-ului Sandbox).<br />Setati Live pentru a accepta plati de la clienti.SetariSetarile au fost salvate cu succes.Arata parolaCuloare de fundal a Site-uluiSliced InvoicesClient Sliced InvoicesUnele Sfaturi Rapide:StareStarea s-a schimbat din %1$ in %2s.Du, Lu, Ma, Mi, Jo, Vi, SaSubtotalSubiectSuccesSa- convertit cu succes %1s la %2sDum, Lun, Mar, Mie, Joi, Vin, SamDuminica, Luni, Marti, Miercuri, Joi, Vineri, SambataInformatii SistemTVANuma taxaProcent taxaProcentul TaxeiTemplateTermeniTermeni si ConditiiTermeni si conditii afisate pe factura.<br>Poate fi suprascrisa in fiecare factura.Termeni si conditii afisate pe oferta.<br>Poate fi suprascrisa in fiecare oferta.Test de CheckboxTest Alegere CuloareTest Alegere DataTest Alegere Data (Timestamp Unix)Test Combobox (Unix Timestamp) Alegere Data/TimpTest ImagineTest MetaboxTest BaniTest Buton de Selectie MultiplaTest Buton RadioTest Buton Radio in continutTest SelectTest Buton de selectie multipla TaxonomieTest Buton Radio TaxonomieTest Camp de Selectie TaxonomieText de TestZona de Text de TestZona de Text MicaZona de Text de Test pentru CodZona de Text EmailZona de Text MedieText de Test MicTimp de TestTitilu de Test WeeeeeTest wysiwygText de adaugat in popupul 'Accepta Oferta'.<br />Trebuie sa ofere o indicatie catre clientul dvs legata de ce se intampla dupa ce accepta oferta.Continutul emailului (wildcards si HTML sunt permise).Adresa de email pentru a trimite si primi notificari (probabil adresa de emaila afacerii).Urmatoarele wildcard-uri pot fi folosite in subiectul si cotinutul emailului:<br>
                        %client_first_name% : Clients first name<br>
                        %client_last_name% : Clients last name<br>
                        %client_business% : Clients business<br>
                        %client_email% : Clients email address<br>
                        %link% : URL to the quote<br>
                        %number% : The quote or invoice number<br>
                        %created% : The quote or invoice created date<br>
                        %total% : The quote or invoice total<br>
                        %valid_until% : The date the quote is valid until<br>
                        %due_date% : The date the invoice is due<br>
                        %order_number% : The order number of the invoice<br>
                        %is_was% : If due date of invoice is past, displays "was" otherwise displays "is"<br>
                        Footerul va fi afisat in partea de jos a fiecarei oferte si facturi.Numele taxei pentru tara/regiunea ta. GST, TVA, Taxa, etcNumele de pe emailurile pentru trinitere si primire notificari (probabil numele afacerii tale).Urmatorul numar care va fi folosit pentru auto-incrementPluralul de mai susSubiectul emailului (wildcardurile sunt acceptate).Tema Opțiuni MetaboxA fost o eroare cu salvarea formularului, va rugam incercati din nou.Aceasta Luna:Saptamana aceasta:Factura a fost deja platita.Aceasta este o descriere din titluEcranul va permite sa adaugati/editati o singura %s. Puteti personaliza afisarea pe ecran pentru a se potrivi stilului dvs. utilizand eticheta de Optiuni Ecran.Ecranul va permite sa accesati toare %s. Puteti personaliza afisarea pe ecran pentru a se potrivi stilului dvs.Separator de miiTimpFus orarTitluTitlu si DescriereTitlu, CLient, Stare si Data de Creare sunt campuri obligatorii.Client:AziTotalTotal %Total DatoratTotal: %sTranzactie finalizata, dar plata inca este in asteptare.TraduSetari TraduceriURL TwitterUploadeaza o imagine sau introdu un URL.Uploadeaza sau adauga imagini/atasamente multiple.Foloseste aceste fisiereFoloseste acest fisierCamp UtilizatorProfil utilizator MetaboxUsernameValid Pana laValid Pana la DataValid Pana la: %syy-mm-ddhh:mm TTVedeti toate starileVedeti sau Downloadati ca PDF (o extensie este necesara)Vezi aceasta %s onlineIubim Suportul DumneavoastraSiteURL SiteCand sa trimitiWildcarduri pentru EmailuriVa fi afisat pe %sScrieti o scurta descriere pentru aceasta inregistrareInceputul AnuluiSfarsitul AnuluiAnul in curs:Da, ascunde campul de Ajustare din linia elementelor, nu o sa am nevoie de acest campDa, incrementeaza numarul facturi cu unu. Recomandat.Da, incrementeaza numarul ofertei cu unu. Recomandat.Da, afiseaza butonul de "Accept Oferta" pe oferte. Factura va fi creata automat.Puteti sa schimbati aceasta din Factura in Factura Fiscala (sau alt cuvant care va place).Puteti sa schimbati aceasta din Oferta in Estimare sau Propunere (sau alt cuvant care va place).Puteti sa personalizati afisarea in continutul acestui ecran&#8217;s intr-un numar de moduri:Nu aveti instalat extensia cURL pe server. Aceasta extensie este necesara pentru unele sarcini. Va rog contactati administratorul serverului pentru a o instala pe serverul dev.Trebuie sa autorizati manual aceasta plata in <a target="_new" href="http://www.paypal.com">contul de PayPal</a>Veti gasi parola pentru API in "Profil" si dupa aceea "Cereti date de logare API"Veti gasi username-ul pentru API in "Profil" si dupa aceea "Cereti date de logare API"Puteti sa gasiti Semnatura in "Profil" si dupa aceea "Cereti date de logare API"Ati primit o plata%s a fost acceptata%s a fost refuzataVersiunea dvs de PHP s-ar putea sa nu fie compatibila cu pluginul Sliced Invoices. Va recomandam sa contactati administratorul serverului dumneavoastra si sa il determinati sa il upgradeze la o versiunea mai noua de PHP.ID-ul Tranzactiei dvs PayPal este: Versiunea dvs de Wordpress s-ar putea sa nu fie compatibila cu pluginul Sliced Invoices. Daca aveti probleme cvu pluginul, va recomandam sa faceti un backup al site-ului dvs si sa upgradati la ultima versiune de Wordpress.dupa %scamp descriere (optional)http://www.imagis.ro/Data %sNumar %sesteoEmbedData %sNumar %s%s inaintea fost