Username Utilizator Password Parola Remember me Tine-ma minte Sign in Conectare Forgot your password? Ai uitat parola? Welcome, [1]! Bine ai venit, [1]! Logout Deconectare Dashboard Pagina administrare Recent invoices Facturi recente Past due invoices Facturi cu scadenta depasita Number Numar Customer Name Nume client Date Data Due Date Data scadenta Due Scadenta Payments Plati Add payment Adauga plata Cancel Anuleaza Save Salveaza Receipts Chitante Invoices Facturi New Invoice Factura noua Invoice Factura Edit Invoice Modifica factura Customer identification Identificare client Payment details Detalii plata Payments were saved successfully. Plati salvate. Payments could not be saved because of an unknown error. Platile nu au putut fi salvate (eroare necunoscuta). Description Descriere Unit Cost Cost unitar Qty Cantitate Taxes Taxe Base Baza Discount Reducere Price Pret Add Item Adauga articol Add Adauga Subtotal Subtotal Total Total Notes Note Delete Sterge Save as draft Salveaza ciorna Save and send by e-mail Salveaza si trimite prin e-mail Print Imprimare PDF PDF Send Trimite The invoice was successfully sent. Factura a fost trimisa cu succes. The invoice could not be sent due to an error. Factura nu a fost trimisa, a aparut o eroare. The invoice has not been saved due to some errors. Factura nu a fost salvata, au aparut erori. %d invoices were successfully deleted. %d facturi au fost sterse. %d invoices were successfully sent. %d facturi au fost trimise. view all ([1] invoices) Vezi toate ([1] facturi) Issued at Emisa la will become overdue at va fi restanta la opened deschis closed inchis overdue restant draft ciorna Sent by email Trimis prin e-mail Force to be closed Inchide fortat Issue date Data emitere Due date Data scadenta Recurring Invoices Facturi periodice New Recurring Invoice Factura periodica noua Overdue Termen depasit Period Type Tip perioada Frequency Frecventa This amount is not reflected in the total Aceasta suma nu se reflecta in total There are %d recurring invoices that were not executed. Sunt %d facturi periodice care nu sunt executate. Edit Recurring Invoice Modifica factura periodica All %d recurring invoices were processed. Toate %d facturile periodice au fost procesate. Invoice Execution Time Timp executie factura Starting Incepand Finishing Terminare Average turnover Profit mediu Generate pending invoices now Genereaza facturi in asteptare enabled activ disabled inactiv finished terminat pending in asteptare Years Ani Months Luni Weeks Saptamani Days Zile yearly anual monthly lunar daily zilnic weekly saptamanal Series Serii Create every Creaza la fiecare Starting date Data inceput Finishing date Data sfarsit Maximum number of occurrences Numar maxim aparitii Days to due Zile pana la plata Estimates Estimari New Estimate Estimare noua Save and create invoice Salveaza si creeaza factura The estimate was successfully saved. Estimarile au fost salvate cu succes. The invoice was successfully created. Factura a fost creata cu succes. The invoice could not be created due to an error. Factura nu a putut fi creata (au aparut erori). Estimate details Detalii estimare Customers Clienti New Customer Client nou Edit Customer Modifica client Customer Client Client info Info client Client Name Nume client Client Legal Id CNP client Client Address Adresa Client Contact Person Persoana de Contact Invoicing Address Adresa Facturare Shipping Address Adresa Livrare Client Email E-mail Client The customer has not been saved due to some errors. Clientul nu a fost salvat din cauza unor erori. %d customers were successfully deleted. %d clienti au fost stersi cu succes. Products Produse New Product Produs nou Product info Info produs Product reference Referinta produs Product description Descriere produs Product price Pret produs from de la to pentru last week ultima saptamana last month ulitma luna last year ultimul an last 5 years ultimii 5 ani Status Stare Opened Deschis Closed Inchis Drafts Ciorne Enabled Activ Disabled Inactiv Pending In asteptare Finished Terminat Not sent Netrimis Rejected Respins Approved Aprobat Series Serii Tags Tag-uri Search Cauta Reset Resetare First Primul Prev Precedent PAGE PAGINA Next Urmatorul Last Ultimul go to du-te la Go Du-te more mai mult Showing [1]-[2] of [3] results Afisare [1]-[2] din [3] rezultate Settings Setari Global settings Setari globale My settings Setarile mele Printing templates Sabloane imprimare Your settings were successfully saved. Setarile dvs. au fost salvate cu succes. Settings could not be saved. Please, check entered values and try to correct them. Setarile nu putut fi salvate.Va rugam sa verificati valorile introduse si incercati sa le corectati. Please check these errors and correct them before saving: Va rugam sa verificati urmatoarele erori si corectati-le inainte de a salva: Company Companie Name Nume Currency Moneda Address Adresa Phone Telefon FAX FAX Email E-mail Web Web Logo Logo Invoicing taxes Taxe facturare Value Vaoare Active Activ Default Implicit Add a new tax value Adauga valoare taxa noua PDF Settings Setari PDF Page size Dimensiune pagina Page orientation Orientare pagina Legal texts Texte legale Terms & Conditions Termeni & Conditii Invoicing series Serii facturare Label Eticheta Initial value Valoare initiala Add a new series value Adauga valoare serie noua The initial value will only be used for the first saved invoice of the series if there are no invoices assigned. Valoare initiala va fi folosita pentru prima factura salvata daca nu exista alte facturi alocate. remove the current file Sterge fisierul curent About you Despre tine First Name Prenume Last Name Nume Translate the application Traducere aplicatie Interface language Limba interfata Make it easy Fa-o usor Results to display in listings Rezultate pentru afisare in listari Search filter Filtru cautare Default date filter Filtru data implicit Default invoicing series Serie facturi implicita Change your password Modifica parola Old password Parola veche New password Parola noua New password (confirmation) Parola noua (confirmare) Updated at Actualizat la Create new template Creaza sablon nou Delete selected Sterge selectate Mark as default Marcheaza ca implicit The template has not been saved due to some errors. Sablonul nu a fost salvat din cauza unor erori. Are you sure? Sunteti sigur? No results Niciun rezultat day zi week saptamana month luni year an Can't connect to database Conectare esuata la baza de date Check your e-mail for your new password. Verificati e-mail-ul pentru noua parola. There have been problems with the messaging system. Please try again later Sunt probleme cu sistemul de mesaje. Va rugam incercati mai tarziu. Wrong hash code Cod hash gresit Sample data has been loaded. Date demo incarcate. If you provided either a valid username or email, an email has been sent to you with the activation instructions. Daca ati introdus un utilizator valid sau o adresa de e-mail valida, un e-mail cu instructiunile de activare a v-a fost trimis. If you want to send another activation email, you'll need to reload this page first Daca doriti sa trimiteti inca un e-mail de activare, va trebui sa reincarcati aceasta pagina. You don't have the required permission to access this page. Nu aveti drepturile necesare pentru a accesa aceasta pagina. close inchide Please type your username or email and we will send you an email with the activation link. Va rugam sa introduceti utilizatorul sau adresa de e-mail si noi vom trimite un e-mail cu link-ul de activare. Username or email Utilizator sa e-mail Contact person Persoana de contact Invoicing address Adresa facturare Shipping address Adresa livrare Unit cost Cost unitar Save PDF Salvare PDF Edit Modifica The customer could not be deleted. Clientul nu poate fi sters. The invoice was successfully saved. Factura a fost salvata cu succes. There is a problem with invoice %s Exista o problema cu factura %s this week saptamana curenta this month luna curenta this year anul curent Sent Trimis yes da no nu rejected respins approved aprobat Units Unitati Sold Vandut %q% products sold for a total of %t% %q% produse vandute cu un total de %t% Modules Module Period type Tip perioada Identification Identificare Reference Referinta Select the modules you want to be activated in you siwapp application Selectati modulele care doriti sa fie activate in aplicatia Siwapp Customers Module Module clienti Estimates Module Module estimari Products Module Module produse Use for Invoices Utilizeaza pentru facturi Use for Estimates Utilizeaza pentru estimari No selection. Nothing to do. Net %d customers could not be saved because they have associated data.