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� � � q 5 � � � c ` � � 2 W C � 3 E X � � � � 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 Apr 01 Aug 01 Dec 01 Feb 01 Jan 01 Jul 01 Jun 01 Mar 01 May 01 Nov 01 Oct 01 Sep 28 Feb 3 letter code - <a href="https://developer.paypal.com/docs/classic/api/currency_codes/" target="_blank">Full list of accepted currencies here</a> 30 Apr 30 Jun 30 Nov 30 Sep 31 Aug 31 Dec 31 Jan 31 Jul 31 Mar 31 May 31 Oct <strong>%1s Number</strong> — 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> — 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> — 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> — This field is required. <strong>Description</strong> — An optional field to add a description to the %s. <strong>Description</strong> — 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> — 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> — 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> — Add a status. <strong>Title</strong> — Add a title for this line item. <strong>Title</strong> — Enter a title for your %1s. After you enter a title, you’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 Metabox Accept %s Accept Quote Button Accept Quote Text Accept Quotes Accept This %s Actions Add 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 Entry Add Another Item Add Group Add New Client Add New User Add Row Add a Business/Client Name below to activate this user as a Client. Add a pre-defined line item Add 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 quotes Add or Upload File Add or Upload Files Add 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. Address Adjust Adjust (%) 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 Payable An %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 %2s Auto Increment Available Actions Avatar Bank Brief description of the work carried out for this line item (optional) Bummer Business Business Name Business Settings Business/Client Name CSV Importer Cancel Cancel password change Cancelled Cheatin’ uh? Check One Check Three Check Two Check when you would like payment reminders sent out. Choose Time Choose 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 client Clear Click 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 toggle Client Client Information Clone Clone this item Confirm Password Confirm use of weak password Content Convert %1s to %2s Convert %s Convert to %s Converted from %1s to %2s. Create invoices and quotes for your clients and allow them to pay online. Created Created Date Currency Position Currency Symbol Current %s Statuses Current Color Custom CSS Decimal Separator Decline %s Decline This %s Default Description Done Download Due Date Due: %s E-mail Each line item is grouped and labelled per Item #. Each line item group contains 5 fields, with Qty and Rate being the only required fields. Email Email Address Email Content Email Name Email Settings Email to client Email was sent successfully. Emails Enter %s title Enter 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 Image Entry Title Entry {#} Export as CSV Extend Sliced Invoices Extensions Extra Business Info Extra Info Extras Facebook URL File: First Name Footer From: General General Settings Generates reusable form entries Generic Payment Global tax percentage. Set to 0 or leave blank for no tax. Google+ URL Here you wil find all of the settings for Invoices. Here you wil find all of the settings for Quotes. Hide Hide Adjust Field Hide password Hour Hovering 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/Qty If 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★★★★★%s rating. A huge thank you in advance! Image Caption Invoice Invoice Available Invoice Design Invoice Label Invoice Label Plural Invoices Item Title Item {#} Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec January, February, March, April, May, June, July, August, September, October, November, December Last Month: Last Name Last Week: Last Year: Line Items Linkedin URL Loading the email preview.... Logo Logo 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 parameter Minute Multiple Files Next Next Number No oEmbed Results Found for %s. View more info at No terms None Now Number Number of Decimals Number 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 One Option Three Option Two Order Number Outstanding %s Overview PDF Page Paid Password Pay Now Pay with PayPal API Password PayPal API Username PayPal Currency PayPal Mode PayPal Signature Payment Method Payment Methods Payment Page Payment Received Payment Reminder Payment Settings Payment has been received! Payment was made via %s. Payments Please Try Again Please select the end date of the fiscal year Please select the start date of the fiscal year Please wait... Pre-Defined Line Items Prefix Prefix of each invoice. Prefix of each quote. Prev Qty Quote Quote Available Quote Design Quote Label Quote Label Plural Quotes Quotes Valid For Rate (%s) Rate/Price Reason for declining* Remove Remove Embed Remove Entry Remove Group Remove Image Remove Item Repeat Password Repeating Field Group Reports Save Screen Content Second Select / Deselect All Select Color Send The Email Send To Sent Service Set 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. Settings Settings saved successfully. Show password Site Background Color Sliced Invoices Sliced Invoices Client Some Quick Tips: Status Status changed from %1s to %2s. Su, Mo, Tu, We, Th, Fr, Sa Sub Total Subject Success Successfully converted %1s to %2s Sun, Mon, Tue, Wed, Thu, Fri, Sat Sunday, Monday, Tuesday, Wednesday, Thursday, Friday, Saturday System Info Tax Tax Name Tax Percentage Tax Rate Template Terms Terms & Conditions Terms 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 Checkbox Test Color Picker Test Date Picker Test Date Picker (UNIX timestamp) Test Date/Time Picker Combo (UNIX timestamp) Test Image Test Metabox Test Money Test Multi Checkbox Test Radio Test Radio inline Test Select Test Taxonomy Multi Checkbox Test Taxonomy Radio Test Taxonomy Select Test Text Test Text Area Test Text Area Small Test Text Area for Code Test Text Email Test Text Medium Test Text Small Test Time Test Title Weeeee Test wysiwyg Text 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 etc The name on emails to send and receive notifications (probably your business name). The next number to use for auto incrementing. The plural of the above The subject of the email (wildcards are allowed). Theme Options Metabox There was an error with the form submission, please try again. This Month: This Week: This invoice has already been paid. This is a title description This 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 Separator Time Time zone Title Title and Description Title, Client, Status and Created Date are required fields. To: Today Total Total %s Total Due Total: %s Transaction complete, however payment is still pending. Translate Translate Settings Twitter URL Upload an image or enter a URL. Upload or add multiple images/attachments. Use these files Use this file User Field User Profile Metabox Username Valid Until Valid Until Date Valid Until: %s Valid formatDate string for jquery-ui datepickeryy-mm-dd Valid formatting string, as per http://trentrichardson.com/examples/timepicker/hh:mm TT View all statuses View or download as a PDF (extension required) View this %s online We'd Love Your Support Website Website URL When to Send Wildcards For Emails Will be displayed on the %s Write a short description for this entry Year End Year Start Year to Date: Yes, hide the Adjust field on line items, I won't need this field Yes, 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’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 accepted Your %s has been declined Your 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 %s field description (optional) http://slicedinvoices.com/ invoice date%s Date invoice number%s Number is oEmbed quote date%s Date quote number%s Number sliced-invoices%s ago was Project-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: %2s Cantitate %s Detalii %s Note %s Numar %s Raport %s Setari %s Total %s Draftul %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 Apr 01 Aug 01 Dec 01 Feb 01 Ian 01 Iul 01 Iun 01 Mar 01 Mai 01 Noi 01 Oct 01 Sep 28 Feb Cod de 3 caractere - <a href="https://developer.paypal.com/docs/classic/api/currency_codes/" target="_blank">Lista completa de monede aici</a> 30 Apr 30 Iun 30 Noi 30 Sep 31 Aug 31 Dec 31 Ian 31 Iul 31 Mar 31 Mai 31 Oct <strong>Numar %1s</strong> — 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> — 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> — 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> — Acest camp este obligatoriu. <strong>Descriere</strong> — Un camp optional pentru adaugarea unei descrieri la %s. <strong>Descriere</strong> — 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> — 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> — 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> — Adauga o stare. <strong>Titlu</strong> — Adauga un titlul pentru elementul de pe linie. <strong>Titlu</strong> — 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 Metabox Accept %s Buton Oferte Acceptate Text Oferte Acceptate Oferte Acceptate Accept aceasta %s Actiuni Adauga 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 Inregistrare Adauga un alt Element Adauga grup Adauga Client Nou Adauga Nou Utilizator Adauga Rand Adauga 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 Fisier Adauga sau Uploadeaza Fisiere Adaugati 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. Adresa Ajustare Ajusteaza (%) 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 Platit O %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 %2s Auto Incrementare Actiuni Disponibile Avatar Banca Descriere scurta a muncii depuse pentru indeplinirea acestui element (optional) Pacat Afacere Numele Afacerii Setari Afacere Afacere/Nume client Import din CSV Anuleaza Anuleaza schimbarea parolei Anulat Cheatin’ uh? Bifeaza unul Bifeaza trei Bifeaza doi Bifati cand doriti sa fie trimise reamintiri de plata. Alege timpul Alege 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 client Goleste Apasa 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 comuta Client Informatie Client Duplica Duplica acest element Confirma Parola Confirma folosirea unei parole slabe Continut Converteste %1s in %2s Converteste %s Converteste la %s Convertit din %1s in %2s. Creaza facturi si oferte pentru clientii tai si permite-le sa plateasca online. Creat Data crearii Pozitia Monedei Simbol monetar Starile actuale ale %s Culoarea Actuala CSS Personalizat Separator Zecimal Refuz %s Refuz aceasta %s Implicita Descriere Gata Downloadeaza Data Scadentei Scadenta: %s E-mail Fiecare 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. Email Adresa de Email Continut Email Nume pentru Email Setari Email Email catre client Emailul a fost trimis cu succes. Emailuri Introduce % titlu Introdu 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 Inregistrare Titlu Inregistrare Inregistrare {#} Export ca si CSV Extinde Sliced Invoices Extensii Informatii Suplimentare Afacere Informatii suplimentare Suplimentare URL Facebook Fisier: Prenume Footer Furnizor: General Setari Generale Genereaza un formular reutilizabil pentru inregistrari Plata Generica Procentul 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. Ascunde Ascunde Campul de Ajustare Ascude Parola Ora Miscarea peste o linie in lista de %1s va afisa linkuri cu actiuni care permit sa se gestioneze %2s. Puteti sa efectuati urmatoarele actiuni: Cantitate/Ore Daca 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★★★★★%s rating. Un mare multumesc in avans! Numele Imaginii Factura Factura Emisa Design Factura Eticheta Factura Plural Eticheta Factura Facturi Titlu Element Element {#} Ian, Feb, Mar, Apr, Mai, Iun, Iul, Aug, Sep, Oct, Noi, Dec Ianuarie, Februarie, Martie, Aprilie, Mai, Iunie, Iulie, August, Septembrie, Octombrie, Noiembrie, Decembrie Ultima luna: Nume Ultima saptamana: Ultimul an: Linie Elemente URL Linkedin Se incarca o pre-vizualizare a emailului... Logo Logo al afacerii tale. Daca nici un logo nu este adaugat, numele afacerii va fi folosit. Configurarea Metabox este necesara pentru a avea un parametru ID Minut Fisiere Multiple Urmator Urmatorul Numar Nici un rezultat oEmbed gasit pentru %s. vedeti mai multe informatii la Fara termeni Nici unul Acum Numar Numarul de zecimale Numarul 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 optiune A treia optiune A doua optiune Numar Comanda %s Neachitata Imagine de ansamblu PDF Pagina Platit Parola Plateste acum Plateste cu Parola API PayPal Nume utilizator API PayPal Moneda PayPal Mod PayPal Semnatura PayPal Metoda de plata Metode de plata Pagina de Plata Plata Primita Reamintire plata Setari de Plata Plata a fost receptionata! Plata a fost facuta folosind %s. Plati Va rugam incercati din nou Va rugam selectati data de sfarsit a anului fiscal Va rugam selectati data de inceput a anului fiscal Va rugam asteptati... Linie Elemente Predefinite Prefix Prefixul fiecarei facturi. Prefixul fiecarei oferte. Precedent Cantitate Oferta Oferta Emisa Design Oferta. Eticheta Oferta Eticheta Plural Oferta Oferte Oferte Valide Pentru Rata (%s) Pret Motiv pentru refuz* Sterge Eliminati Embed Sterge Inregistrare Strege Grup Sterge Imagine Sterge Element Repeta Parola Repetati campul Grup Rapoarte Salveaza Continut Ecran Secunda Selecteaza / Deselecteaza Toate Selecteaza Culoarea Trimite catre Email Trimite Catre Trimis Serviciu Seteaza 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. Setari Setarile au fost salvate cu succes. Arata parola Culoare de fundal a Site-ului Sliced Invoices Client Sliced Invoices Unele Sfaturi Rapide: Stare Starea s-a schimbat din %1$ in %2s. Du, Lu, Ma, Mi, Jo, Vi, Sa Subtotal Subiect Succes Sa- convertit cu succes %1s la %2s Dum, Lun, Mar, Mie, Joi, Vin, Sam Duminica, Luni, Marti, Miercuri, Joi, Vineri, Sambata Informatii Sistem TVA Numa taxa Procent taxa Procentul Taxei Template Termeni Termeni si Conditii Termeni 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 Checkbox Test Alegere Culoare Test Alegere Data Test Alegere Data (Timestamp Unix) Test Combobox (Unix Timestamp) Alegere Data/Timp Test Imagine Test Metabox Test Bani Test Buton de Selectie Multipla Test Buton Radio Test Buton Radio in continut Test Select Test Buton de selectie multipla Taxonomie Test Buton Radio Taxonomie Test Camp de Selectie Taxonomie Text de Test Zona de Text de Test Zona de Text Mica Zona de Text de Test pentru Cod Zona de Text Email Zona de Text Medie Text de Test Mic Timp de Test Titilu de Test Weeeee Test wysiwyg Text 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, etc Numele de pe emailurile pentru trinitere si primire notificari (probabil numele afacerii tale). Urmatorul numar care va fi folosit pentru auto-increment Pluralul de mai sus Subiectul emailului (wildcardurile sunt acceptate). Tema Opțiuni Metabox A 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 titlu Ecranul 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 mii Timp Fus orar Titlu Titlu si Descriere Titlu, CLient, Stare si Data de Creare sunt campuri obligatorii. Client: Azi Total Total % Total Datorat Total: %s Tranzactie finalizata, dar plata inca este in asteptare. Tradu Setari Traduceri URL Twitter Uploadeaza o imagine sau introdu un URL. Uploadeaza sau adauga imagini/atasamente multiple. Foloseste aceste fisiere Foloseste acest fisier Camp Utilizator Profil utilizator Metabox Username Valid Pana la Valid Pana la Data Valid Pana la: %s yy-mm-dd hh:mm TT Vedeti toate starile Vedeti sau Downloadati ca PDF (o extensie este necesara) Vezi aceasta %s online Iubim Suportul Dumneavoastra Site URL Site Cand sa trimiti Wildcarduri pentru Emailuri Va fi afisat pe %s Scrieti o scurta descriere pentru aceasta inregistrare Inceputul Anului Sfarsitul Anului Anul in curs: Da, ascunde campul de Ajustare din linia elementelor, nu o sa am nevoie de acest camp Da, 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’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 refuzata Versiunea 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 %s camp descriere (optional) http://www.imagis.ro/ Data %s Numar %s este oEmbed Data %s Numar %s %s inainte a fost