en	PRODUCTION ORDERS - PRODUCTION HEAD

en	Include desserts from
es	Editar

en	Desserts

en	Close

en	Continue

en	All ingredients for production order
es	Editar

en	Production schedule
es	Editar

en	If you want to create this missing document, click here.

en	CREATE

en	Orders:
es	Editar

en	A production order does not exist.
es	Editar

en	Order is approved

en	Stock Receipt is closed

en	Items in this document are different from those in the document you preview

en	Copy

en	EXIT

en	ENTRANCE

en	Please proceed to the parking barrier and wait a few seconds.

en	When you position your vehicle in front of the barrier, the camera will capture your license plate and open the barrier.

en	When you position your vehicle in front of the barrier, the camera will capture your license plate and prepare your parking bill.

en	Please stand in front of the screen.

en	Follow the on-screen instructions to pay and leave the parking.

en	Please input the vehicle’s license plate.
es	Por favor, seleccione al menos un elemento!

en	After you input the license plate, you will see information about your parking bill.

en	Please pay your bill with a bank card. After the payment, you have 20 minutes to leave the parking.

en	The barrier will open automatically when it captures the license plate.

en	Home

en	Restart
es	No especificado

en	Sync time online

en	Sync time online

en	Нов профил

en	Създай нов профил

en	Подновете абонаментен план

en	Подновете абонаментния план

en	Еднодневен достъп

en	Еднократен достъп

en	Състояние на профила

en	Преглед на профила и проверка на плана

en	Мъж

en	Жена

en	Назад

en	Снимай след 5 секунди

en	За да продължите с добавянето на нов профил, трябва да се снимате

en	Отказ

en	Octagon Fitness ще събира и съхранява вашите лични данни само за законни цели. Вашите данни ще бъдат обработвани единствено с цел предоставяне на нашите услуги и няма да бъдат споделяни с трети страни за маркетингови цели!

en	Затвори

en	Настройки

en	Изход

en	Сканирай лицето си.

en	Използвайте мобилен номер

en	Запази снимката

en	Surname
es	Editar

en	I agree to the

en	Име

en	Телефон

en	Политиката на поверителност

en	Въведете си името

en	Въведете си фамилията

en	Въведи телефонния си номер

en	Сканирай лицето си

en	Търси

en	Welcome back

en	You already have a subscription until

en	Плати

en	Pay by card

en	Начало

en	Добре дошли

en	Еднодневен достъп: 5 лв.

en	Плати в кеш

en	ИЗХОД

en	Моля застанете пред екрана.

en	Your membership is valid from
es	Editar

en	Сканирай лицето си отново

en	Continue without an account
es	Editar

en	Плати с карта

en	Сканирай лицето си...

en	Start Work
es	Editar

en	Task Manager
es	Editar

en	Holidays
es	Editar

en	Документи

en	Контакти

en	Чат

en	New membership

en	Settings

en	Create new account
es	Editar

en	Renew membership

en	Logout

en	Renew subscription plan
es	Editar

en	One day access
es	Editar

en	One time access
es	Editar

en	Account status

en	View profile and check plan

en	Male

en	Female

en	Back

en	Start Capture in 5s
es	Editar

en	To create a new profile, please take a photo

en	Cancel
es	Cancelar

en	Octagon Fitness will collect and store your personal data for legal purposes only. Your data will be processed only to provide you with our services and we will not share it with any other third party for marketing services!

en	Clock

en	Enter working hours
es	Cancelar

en	Phone:
es	Editar

en	Scanning Face...
es	Editar

en	Няма намерен план

en	!

en	Photo Not Ideal

en	The software processed your photo, but it may not recognize you reliably next time. Please retake your photo.

en	Retake Photo
es	Editar

en	← Previous Month

en	Next month →

en	i

en	Awaiting Payment
es	Editar

en	Please wait while we process your payment.
es	Por favor, seleccione al menos un elemento!

en	Are you sure you want to delete your account?
es	Editar

en	You won't be able to undo this!

en	Yes, delete it!

en	Loading...
es	Editar

en	Please wait while we process your image.
es	Por favor, seleccione al menos un elemento!

en	Scanning Face.
es	Editar

en	?

en	Do you have an account?
es	Editar

en	To continue you need to have an account
es	Editar

en	Scanning Face..
es	Editar

en	Фамилия

en	Your account has been created
es	Editar

en	Сканирай лицето си..

en	В брой

en	Карта

en	Въведете телефонен номер

en	Календар

en	Контрол на достъпа

en	Add Order
es	Editar

en	Requests
es	Editar

en	Choose date from/to
es	Editar

en	Show more
es	Editar

en	Your membership is valid from 12.12.2024 until 31.01.2025
es	Editar

en	Информация

en	Имейл адрес

en	Запази

en	Изпрати

en	Вече имате валиден план до

en	Съгласен съм с

en	Въведете името си

en	Въведете фамилията си

en	Choose subscribtion plan
es	Editar

en	Your request was successfully processed.
es	Exitoso

en	Done!

en	Processing
es	Exitoso

en	We are processing your request, please wait...

en	Yes, that`s me!

en	Is this you?
es	Editar

en	Create Account
es	Editar

en	Add order
es	Editar

en	Избери партньор

en	Създайте нов профил

en	Подновете абонамент

en	until
es	Editar

en	Вашето членство е валидно от

en	Stand infornt of the camera for entry

en	Your membership is valid from 12.12.2024 until 31.01.2025
es	Editar

en	Започни работа

en	Мениждър на задачи

en	Почивни дни

en	Choose employee
es	Editar

en	← Предходен месец

en	Следващ месец →

en	Избери проект

en	до

en	Left Panel content here

en	Close me
es	Editar

en	Enter your email
es	Editar

en	Open Right Panel

en	Right Panel content here

en	Open Left Panel

en	Here comes another 3rd panel.

en	Flame-Resistant

en	High Visibility

en	Workwear
es	Cancelar

en	Shoes

en	Protective Gloves

en	Protective Headgear

en	TechPlus is an electronic store for electrical appliances

en	The electronic store

en	is owned by

en	the Yulimex Ltd.

en	company, which for more than 25 years has been able to please thousands of its customers with great offers of proven world-famous brands from the world of electrical household appliances.

en	Thanks to you - our customers we are what we are today. Our main goal and mission is to give you a unique pleasure from shopping for high-quality appliances from time-proven manufacturers.

en	Yulimex Ltd. offers sale, installation and service of household air conditioners and multisplit systems. It is closely specialized in the service and servicing of all models and brands of air conditioners.

en	We provide a full range of household electrical appliances and cleaning equipment for complete home furnishing solutions. We have established close partnership relations with the largest manufacturer of professional equipment for business needs: car washes, hypermarkets, shopping centers, industrial workshops, etc.

en	Blog

en	Полудявате от жегата? Успокойте нещата с нашия избор от най-добрите преносими климатици.

en	Subscribe to our newsletter!

en	Be the first to know about discounts and ongoing promotions at TechPlus

en	Subscribe

en	Sign up

en	About us

en	Terms and Conditions and Privacy Policy

en	Orders and deliveries
es	No especificado

en	TV's

en	Electrical household appliances

en	Washing machines
es	Cancelar

en	Air conditioning equipment
es	Editar

en	Address:
es	Editar

en	Shumen

en	Pliska Blvd. - 34A

en	Cart

en	Availability in stores
es	Editar

en	Product added to cart
es	Editar

en	Product:
es	Editar

en	Unit price:
es	Editar

en	Number:
es	Editar

en	Go to cart

en	Continue shopping

en	BUY NOW

en	Complete the order
es	Editar

en	Login / Registration
es	Editar

en	Login with Email

en	First and last name
es	Editar

en	Phone number
es	Editar

en	Shipping Details
es	Editar

en	Speedy

en	To the address
es	Editar

en	Cash or credit/debit card upon receipt

en	Payment by card
es	Editar

en	Bank transfer
es	Editar

en	Promo code
es	Editar

en	Place Order
es	Editar

en	I agree to the Terms and Conditions and Privacy Policy and accept them.

en	Въведи име

en	Въведи e-mail

en	Въведи телефон

en	enter office address
es	Editar

en	add address
es	Editar

en	Your Name
es	Editar

en	1234 5678 9101 1121

en	Enter here
es	Editar

en	...
es	Editar

en	Subtotal

en	Total:
es	No especificado

en	Remove filters
es	Editar

en	Sort By
es	Editar

en	Price: High to Low

en	Price: Low to High
es	Editar

en	Claer filters
es	Editar

en	By category
es	Editar

en	Log in to your profile

en	Reset password

en	Register now
es	Editar

en	Forget Password

en	Back to login

en	Send new password
es	Editar

en	Филтър

en	Clear filters
es	Editar

en	Категории

en	Готово

en	Already have an account?
es	Editar

en	At least 8 characters, one uppercase, one lowercase, one number, one special character

en	Thank you for your order.

en	Your order has been placed successfully. You will receive a confirmation email shortly.

en	Back to home page
es	Editar

en	Your registration is successful!
es	Editar

en	You will receive a confirmation email to

en	Sign in
es	Editar

en	Register Now
es	Editar

en	Unit Price
es	Editar

en	Image Snapshot:

en	Search in schedule:
es	Editar

en	Parking

en	Increase limit

en	Best sell
es	Editar

en	Last sold
es	Editar

en	Newest products

en	Secure.bg IPOS Parking Lot

en	Parking Lot
es	Editar

en	Sport complex

en	free spots

en	from

en	subscriptions
es	Editar

en	hourly

en	permament access
es	Exitoso

en	Entry gate
es	Editar

en	Open

en	Exit gate

en	Issue appeal

en	Издаване на молба за достъп на нови лица до обекта

en	Check for access approval

en	Проверка на достъпа на съществуващи лица

en	КАСА

en	Проверете наличността на касата за деня.

en	Продай

en	Изберете артикул за продажба ( кола, минерална вода, хавлия и др.).

en	More

en	Fast Sale

en	location
es	Editar

en	lot

en	Attached file

en	Total deal
es	No especificado

en	(without tax)

en	Promocode

en	Total discount

en	Tax base

en	Vat

en	Enter manual car plate

en	Sale to

en	Discount

en	TOTAL

en	Добави

en	продажба

en	покупката

en	Order

en	Частично

en	плащане

en	Pay

en	cash

en	bank

en	Каса за деня

en	Продажба

en	Transfer between accounts (Banks)
es	Editar

en	Transfer between accounts (Funds)
es	Editar

en	Pay bank taxes
es	Editar

en	Create

en	order

en	warehouse receipt

en	invoice

en	Add

en	to room

en	stock receipt
es	No especificado

en	more items

en	Detailed Adding

en	Total payment is less than total amount due. Continue?

en	Input room

en	room

en	Search

en	No discounts available
es	Editar

en	Cart is empty

en	X отчет

en	Издаване на X отчет от касовия апарат

en	Z отчет

en	Издаване на Z отчет от касовия апарат

en	Отчет за период

en	Издаване на отчет по предварително извран период от касовия апарат

en	Настройки на касовия апарат

en	From

en	To

en	Месечен отчет

en	OK

en	Enter number
es	Editar

en	Няма данни в системата

en	Unlimited

en	Active

en	Expired
es	Editar

en	Paused

en	Причина:

en	No info
es	Editar

en	ЕГН

en	Номер

en	От:

en	До:

en	Последно посещение:

en	Абонамент:

en	Статус:

en	Поднови

en	Success
es	Exitoso

en	Something went wrong

en	Няма резултати

en	Show

en	Delete

en	Name

en	Number

en	Whitelist is empty.

en	Parking Whitelist
es	Editar

en	Confirm

en	car plate
es	Editar

en	added

en	deleted

en	Car plate
es	Editar

en	Are you sure you want to delete this entry?
es	Editar

en	Deleted

en	Event notifications
es	Editar

en	Email

en	Preview

en	SMS

en	Viber

en	Subject

en	Email body

en	Дворец на спорта - ПАРКИНГ 1

en	СЕРДИКА - ПАРКИНГ НАДЗЕМЕН

en	СЕРДИКА - ПАРКИНГ ПОДЗЕМЕН

en	SYSTEH parking lot
es	Editar

en	Employee work time
es	Editar

en	Started at
es	Editar

en	Общо места:

en	заети:

en	от които

en	permanent access
es	Exitoso

en	Enter
es	Editar

en	Time Exit
es	Editar

en	Time stayed
es	Editar

en	Free parking
es	Editar

en	Amount to pay
es	Editar

en	НЯМА ЗА ПЛАЩАНЕ - ОТВАРЯНЕ

en	Моля, сканирайте карта.

en	Last vehicle on exit

en	ANALYSING

en	Gate
es	Editar

en	Exit
es	Editar

en	Статистика за продадени абонаменти за деня

en	GATE IN

en	check_plate ajax.php

en	GATE OUT

en	Нов достъп

en	Достъп на нови лица до обекта

en	Настройки - паркинг

en	Задаване на настройки на паркинга.

en	Вход / Изход

en	Проследете кой кога е влизал или излизал.

en	Извънредно плащане на автомобилен номер

en	Добавяне на достъп

en	Whitelist
es	Editar

en	Всички МПС с разрешен достъп.

en	Blacklist

en	Всички МПС със забранен достъп.

en	Каса

en	Проверка на наличност в каса.

en	Pay by voucher

en	Add event notification
es	Editar

en	You need to type pin code to access the data in this section.

en	Please select at last one element!
es	Por favor, seleccione al menos un elemento!

en	This document has a linked production order. Do you wish to update it?

en	Successful
es	Exitoso

en	'+message+'

en	Error: Data not saved. Session expired

en	Error: Data not saved

en	Successful change
es	Exitoso

en	Update this item

en	Insert as new
es	Insertar como nuevo

en	Yes
es	Si

en	No

en	Undo changes
es	Editar

en	Show / Hide table columns
es	Editar

en	Checkbox

en	Picture

en	Changes would not be saved unless the 'Save' button below is clicked

en	Save

en	Continue editing
es	Editar

en	Cancel changes
es	Editar

en	Insert new stock is currently prohibited. Please contact your administrator for further assistance.

en	Attention: The item you want to create may already exist in the database, but with zero quantities or in another location. Please select one of the action options below.

en	Create new
es	Editar

en	Submitted item is identical. No changes are made.

en	Error: Incorrect values
es	Error: valores incorrectos

en	Available actions on this document.
es	Editar

en	Show menus and action panels
es	Editar

en	Custom formula....

en	Insert custom formula to calculate the value for this account.<br/> <b>=do</b> (Tax base),<br/> <b>=dds</b> (Document tax),<br/> <b>=su</b> (Tax base),<br/> <b>=ms</b> (product purchase price),<br /> <b>=st</b> (Total tax incl - =do+dds),<br/> <b>=m</b> (Sum products),<br/> <b>=u</b> (Sum services)

en	Exchange rate was not calculated successfully. Please write it down manually.

en	Type exchange rate
es	Editar

en	The length of this document number is different from the fixed document number length specified in settings.

en	System replaced with the correct one ( company_prefix + number you enter padded left ) and will be checked for existence depending on year settings, document type, company and store.

en	This document number already exists.

en	It was replaced with the next consecutive number according to document type, company, store and year.

en	Use next consecutive number

en	Show duplicated document
es	Editar

en	Show Draft
es	Mostrar borrador

en	None
es	Ninguna

en	Show Original

en	Type in the text of the document.
es	Editar

en	You can use dynamic variables in text ({DATE},{PARTNER} etc.)

en	Partner

en	Start typing in this autocomplete input field to populate PARTNER involved in this document or click to select from dropdown list. New popup will fire to add new partner.

en	Project

en	Type in and select project, deal or location to classify the document or create a new project to group documents according to your activities.

en	Items

en	Start typing to populate line/s with items/services in this autocomplete input field or select from dropdown list. Change QTY, price, price inc. tax, tax if needed. For a new product, popup will fire to help you save it in your inventory database.

en	Submit

en	Click "Add" to create document. Click "Preview" to review document details before creating.

en	Offer Subject

en	You can load text from old document or existing template.

en	Offer Introductory text

en	Here you can present your quote. You can load text from recent quotes you write or from predefined offer templates you saved. You can Save text as offer template for future references.

en	Attach offer

en	You can attach scanned copy of the offer, schema, design or picture taken concerning the offer.

en	Deal place

en	Where the deal or contract is taking place.

en	Here you can specify the subject of the document.

en	Remarks

en	Specify remarks which can be visible to all clients with access to the document or just for your company employees with system access.

en	Company

en	Start typing in this autocomplete input field to populate COMPANY involved in this document or click to select from dropdown list. New popup will fire to add new company.

en	Categories

en	You can check one or more different categories of this document. You can also manage (add, edit, delete) your existing categories from here.

en	Document number

en	Input document number

en	Document date

en	Input document date

en	Reference to invoice

en	Remarks (visible to all)

en	Cost Receipt
es	No especificado

en	Increase

en	Decrease

en	Please type partner name.

en	Please type email address.

en	Please be awere that you are adding new lot of product with Art.No:

en	You are adding item with already exists Art.No, are you sure ?

en	Please choose either salary or hour rate!

en	You can also assign category of product/service for detailed reports and correct automatic accounting

en	Choose Cancel to return, and click More details checkbox - Categories.

en	Please fill out each field in red background.
es	Por favor, seleccione al menos un elemento!

en	Error adding admin.

en	Please type username & password

en	Add/Edit Fright details

en	Add to my default notes

en	Please be aware that this partner doesnt have account number.
es	Por favor, seleccione al menos un elemento!

en	Address

en	Sales Representative

en	Region

en	Not payed documents
es	Editar

en	Income documents allowing payments there on

en	Loading
es	Editar

en	Lot

en	This is indication for lot change, so new lot will be created.

en	Storage
es	No especificado

en	Transport

en	Art.Nr
es	Editar

en	There are no partners with this type. Please add new.

en	Telephone

en	Not defined

en	Not specified
es	No especificado

en	S.Rep.

en	Account number
es	Editar

en	Room number
es	Editar

en	Access to
es	Editar

en	оставащи посещения

en	Няма посещения

en	Дете

en	Валидност на картата:

en	Инструктор

en	Брой посещения

en	Посети

en	Влязъл

en	in

en	Does the product has new lot number?

en	Type new lot

en	Error

en	Session expired.<br/> You can reload(F5) and log again. <br/> To save your current work in this tab you can open new browser tab, log in there and then return and continue your current work.

en	You are trying to select a product which doesnt exists in the database. You can add this product from Inventory -> Add new

en	Product individual Discount
es	No especificado

en	Tariff

en	Статус

en	Колата се намира в паркинга

en	Платен до

en	Колата не е в паркинга

en	Предишни фактури

en	Тарифа:

en	License plate

en	Вход

en	Последен вход:

en	Последен изход:

en	New search
es	Editar

en	Активен

en	Изтекъл

en	На пауза

en	Достъп до портали

en	Номер на стая

en	Предишни молби за достъп

en	Status

en	Vehicle is currently in the parking lot

en	Vehicle is not in the parking
es	Editar

en	Статус нa абонамента:

en	Достъп от:

en	Достъп до:

en	Specify a reason if desired

en	Stop access
es	Exitoso

en	Renew

en	Тип

en	Добавен от

en	Безплатен престой:

en	Loaded Documents
es	Editar

en	Choose document from
es	Editar

en	Choose operation!
es	Editar

en	Return single product
es	Editar

en	Choose product in this document
es	Editar

en	Return

en	Product

en	Return all items from document
es	Editar

en	Scrap product
es	Editar

en	Choose product from the document
es	Editar

en	Scrap

en	Voucher
es	No especificado

en	Voucher information
es	Editar

en	Discounts & Prices for

en	Original

en	Print

en	Incomes payed

en	Incomes unpayed

en	Purchases

en	Labour expenses

en	General expenses

en	Monthly Profit

en	Accumulated profit

en	Profit graph

en	My-Dox is uploading your photos

en	File was successfully deleted

en	Default image selected

en	My-Dox is reading your document

en	Успешно изтрихте стока/услуга

en	WRONG KEY

en	Empty fields

en	Price

en	Qty

en	Show secured

en	Secure

en	Generate pin code

en	Generate

en	You pin is generated and sent to the account email.

en	This account does not have assigned email address, please fill it and try again.

en	You have already pin! It is crypted and we can NOT restore it. You can chenge from users -> user -> edit!

en	Document created, but you have not notified your client. Your client will not see this document.

en	Client has been notified. When they log in the document will be visible for printing and payment.

en	Your client has viewed this document, but not made any payments.

en	Your client has disputed this document. View client comment and write your own.

en	Payment recieved - either online or you have received client funds and updated your records.

en	Partially paid. Hover to see the amount outstanding.

en	Invoice created and partial payment applied. Your client has no access to this document.

en	Bulmarket is working for you

en	My-Dox is working for you

en	Operation is still running... may be operation in progress is too heavy (analyzing long period or big data) or connection problem, if you think operation need more time wait another second ... or hit refresh ( Ctrl+Shift+R - for hard refresh )

en	Waiting for operation to finish

en	Wait

en	More filters

en	Filter by

en	Show only documents not paid in full.

en	All not paid
es	No especificado

en	Show only due documents
es	Editar

en	Due documents
es	Editar

en	Show only overdue documents
es	Editar

en	Overdue documents
es	Editar

en	Overdue documents.
es	Editar

en	Show only documents that are paid in full.
es	Editar

en	Paid in full documents
es	Editar

en	Show only documents that are already paid but delayed.
es	Editar

en	Paid but delayed documents
es	Editar

en	Show documents with payments made in first 30 day.

en	Paid < 30 days

en	Show documents with payments made between 30 and 60 day.

en	30 days < paid < 60 days

en	Show documents with payments made after 90 days.

en	Paid > 90 days

en	Show only accounted documents.
es	Editar

en	Accounted documents
es	Editar

en	Show only not accounted documents
es	Editar

en	Not accounted
es	Editar

en	Show only documents with error in accounting.
es	Editar

en	Accounted documents with errors
es	Editar

en	Show only documents with error in taxation type.
es	Editar

en	Documents with errors in taxation types
es	Editar

en	Show additional filters for accounting errors.

en	Accounting errors filter
es	Editar

en	For approval

en	Show only documents with notice
es	Editar

en	Documents with notice

en	Show only sales below cost
es	Editar

en	Sales below cost
es	Editar

en	Show only sales with products Mark-up under 5%

en	Sales with products Mark-up under 5%

en	Show deleted documents.
es	Editar

en	Show deleted

en	Show only invoices from receipts
es	Editar

en	Invoices from receipts
es	No especificado

en	Exclude warehouse-out documents created from transfer

en	Exclude wr.out created from transfer

en	Documents not in working schedule

en	Price Lists

en	VOP

en	Import

en	VOD

en	EXPORT

en	Incomes by clients

en	Revenue by clients : No data!

en	Sales & Activities in

en	for

en	Report for

en	Client discount (loyalty card) used.

en	Marketing discount used:
es	Editar

en	Warehouse receipt IN not closed.

en	Warehouse receipt IN closed.

en	Not all predefined connected documents created.
es	Editar

en	Items:

en	incl. taxes

en	Total

en	Paid in full.<br/> Payments cash:

en	Payments bank:
es	Editar

en	paid

en	Not paid in full.<br/> Payments cash:

en	Outstanding amount:
es	No especificado

en	partial

en	This document has no payment yet
es	Editar

en	Due

en	Paid in full

en	Click here to see connected documents
es	Editar

en	Product individual discount

en	Client discount

en	Amount of the payment paid cash.

en	Order closed, see invoice for payment details.

en	Payment

en	for

en	of

en	No documents

en	Bank

en	Cash in hand

en	Total payments
es	Editar

en	Sales

en	Salaries

en	Daily report

en	Sales of store
es	No especificado

en	for the period
es	Editar

en	Date

en	Total paid
es	No especificado

en	Store

en	Balance for the period
es	Editar

en	Lifetime

en	User edited:

en	Acess changed:
es	Editar

en	New Access:
es	Exitoso

en	Car licence plate:

en	Gate:

en	information
es	Editar

en	Subscription

en	Revised

en	No revised items yet.
es	Editar

en	Use barcode scanner to check stock availability.

en	AN

en	Barcode

en	LOT

en	Brand

en	Price ( tax incl. )

en	Food values for 100g product
es	Editar

en	Energy value

en	Use until

en	Ingredients
es	Editar

en	Hour

en	not specified
es	No especificado

en	Successfully inserted new template!
es	Exitoso

en	Error inserting new template in the database!

en	Successfully set as default template for this product!
es	Editar

en	Error while trying to set as default template for this product!
es	Editar

en	Successfully updated as default template for this product!
es	Exitoso

en	Error while trying to update as default template for this product!

en	Edited by

en	Compare

en	Deleted by

en	Sent via e-mail to

en	by

en	Full payment added by

en	Partial payment added by

en	Viewed by

en	Crypted by

en	Signed by

en	Created by

en	Total amount include
es	No especificado

en	documents.
es	Editar

en	days

en	Card number:
es	Editar

en	Face:

en	Extra Info:
es	Editar

en	Not accounted documents
es	Editar

en	Error in accounting
es	Editar

en	Accounting checks
es	Editar

en	Error in taxation types
es	Editar

en	Differences in live price in calculated from documents

en	Differences in actual price in

en	Sales with products Mark-up under <strong>10 %</strong>

en	Differences between store and location

en	Partners account numbers errors
es	Editar

en	Next number(missing)

en	Existing number
es	Editar

en	Duplicated documents
es	Editar

en	Invalid symbols

en	Wrong ident. numbers

en	Missing numbers
es	Editar

en	Please be aware that MY-DOX may have not successfully recognized VAT number, so taxation type may be wrong. Please check partners VAT number and select right taxation type.

en	If you want to re-account this document automatically with MY-DOX AI, click here

en	Re-account with MY-DOX AI

en	This option is disabled because this document has manually typed accounting

en	This document has manually typed accounting
es	Editar

en	There are differences between current accounting and MY-DOX AI accounting

en	Current accounting may be wrong!
es	Editar

en	Missing account number of the store(project) specified in document where operation take place. Please edit store/project information for correct automatic accounting.

en	If you want to re-account this document with custom accounts, click here

en	Re-account with CUSTOM ACCOUNTS

en	Accounting rules for this document.

en	Applied accounting
es	Editar

en	View this document records in trial balance

en	View in trial balance

en	Current accounting rules
es	Editar

en	Debit

en	Credit

en	No current accounting
es	Editar

en	New automatically generated recurring document

en	Check status and send it to the client if necessary.

en	Last

en	No documents in this project
es	Editar

en	If you want to re-account this document with the accounting template below, click here

en	Re-account with accounting below

en	Re-account
es	Editar

en	Accounting proposed may be incomplete!
es	Editar

en	Accounting based on MY-DOX AI

en	Opening balance

en	Working balance
es	Cancelar

en	Ending balance
es	Cancelar

en	Save as new template

en	Templates

en	If you want to delete this accounting template, click here

en	New row

en	Load from excel
es	aquí

en	Used to address price lists

en	Partner discount
es	Editar

en	for product
es	Editar

en	Main

en	Second Address
es	Editar

en	Supplier price

en	Client price

en	Individual special discount for the product

en	There are no products with special discounts yet.

en	Sales:
es	No especificado

en	tax incl.

en	Purchases ( goods+expenses+labour ):

en	Expenses:

en	Other (not financial) documents:
es	Editar

en	Sales, Purchases, Expenses:

en	This item/service exists in documents

en	Do you want to increase the stock qty of this product?

en	Do you want to decrease the stock qty of this product?

en	Page not found

en	Successfully selected logo

en	Successfully removed logo

en	Credit Note to Invoice №

en	Project

en	You have empty fields

en	Clients

en	All

en	Suppliers

en	Any partner
es	Editar

en	details

en	Sale

en	Seller

en	qty

en	price

en	supplier price

en	brand

en	New automatically generated recurring document created
es	Editar

en	Sent emails to
es	Editar

en	(users with option notify for document created ON)

en	Recurring document
es	Editar

en	sent to

en	Sent notification for sent document to

en	(users with option notify when document sent ON)

en	Reminder created for users of

en	To do note created for users of

en	New automatically generated recurring documents
es	Editar

en	To guarantee your reservation you need to deposit minimum

en	Reference

en	Receipt for

en	Add / Edit

en	Car access - In
es	Exitoso

en	Car access - Out
es	Exitoso

en	Car denied - In
es	Exitoso

en	Car denied - Out
es	Exitoso

en	Car ignored - In
es	Exitoso

en	Car ignored - Out
es	Exitoso

en	Card access - In
es	Exitoso

en	Card access - Out
es	Exitoso

en	Card denied - In
es	Exitoso

en	Card denied - Out
es	Exitoso

en	Face access - In
es	Exitoso

en	Face access - Out
es	Exitoso

en	Face denied - In
es	Exitoso

en	Face denied - Out
es	Exitoso

en	Work Time - Start

en	Work Time - Stop

en	Face

en	ID Card

en	No data

en	(White List)
es	Editar

en	(Subscription)
es	Editar

en	Ticket

en	FREE PARK

en	FREE PARKING ACTIVE

en	No document
es	Editar

en	Payed

en	Partially
es	No especificado

en	Unpaid

en	Outstanding

en	Invoiced

en	Receipts

en	Expenses

en	Invoices Unpaid

en	incl. tax

en	Not found

en	Click here to show categories in this section
es	Editar

en	Show items/services in this category

en	add

en	more

en	No name
es	Editar

en	Scanned

en	pcs.

en	Not deleted - not author or supervisor

en	Deleted successfully
es	Exitoso

en	Not deleted - Not from the current month

en	No rights

en	Not categorized

en	Room extras

en	Hotel extras

en	Bar & Restaurant

en	expiry

en	Nothing found

en	Account

en	Username

en	Password

en	Card

en	First Name

en	Last Name

en	Card Number

en	Security Code

en	Expire Date

en	Note

en	exists in the following documents
es	Editar

en	Material Consumed

en	Manage zero VAT reasons
es	Editar

en	Edit
es	Editar

en	zero VAT Directive

en	new zero VAT Directive

en	Article 53 of the VAT Directive - EU Community supply of goods. VAT is payable by the recipient.

en	Article 28 of the VAT Directive - export of goods outside the EU. VAT is payable by the recipient.

en	Article 30 of the VAT Directive - international transport of goods outside the EU.

en	Article 31 of the VAT Directive - delivery related to international transport

en	Неначислен ДДС съгласно чл. 113, ал. 9 от ЗДДС

en	New VAT directive

en	My-Dox is creating invoice and preparing payment to paypal.

en	Item

en	Service

en	Unit

en	QTY

en	Working hours

en	Type the name of product in this field

en	Hours

en	Extra hours

en	Amount

en	Bonus

en	Работна карта - измиване

en	Работна карта - рециклиране

en	Работна карта - ел.профилактика

en	Работна карта - боядисване

en	Работна карта - ремонт

en	all locations
es	Editar

en	Total only for the selected product(s) Art.No

en	Владислав

en	Център

en	Склад

en	The amount shown is in default company currency and it is deferent from the currency of the document. The amount in the currency of the document is:

en	The amount shown includes extra cost if any.

en	Extra cost added to the purchase price.

en	See full list of documents which includes this item or items with the same Art.No

en	Show all

en	There are no documents that contains this lot for selected filters
es	Editar

en	Change filter or try different location

en	Availability:

en	Availability according to material documents (set in setting - normally Warehouse receipt IN and OUT and Revision Protocol) that update stock quantities for chosen project.

en	Track stock movements of selected product variant and lot

en	Track stock movements of all products with Art.Nr.:
es	Editar

en	Total IN
es	No especificado

en	Total OUT
es	No especificado

en	There is a difference between the location of the product and the location where document is created.

en	Product location
es	Editar

en	Document created in
es	Editar

en	Amount on stock at the time of operation:

en	Lot of the product
es	Editar

en	No lot specified
es	No especificado

en	Details of the product
es	Editar

en	Details

en	No details
es	Editar

en	Stock movements operations without official document:
es	Editar

en	There are no documents that update stock availability for selected filters

en	There is a difference between available quantity and quantities according to documents

en	Tax with this name already exists.

en	New taxes

en	Taxes

en	Tax details entered here can be re-used on future invoices.

en	You can manage your taxes from Settings menu

en	Add new tax

en	Rate

en	Edit existing payment terms:

en	Delete this tax

en	Incomes by product

en	Incomes by product : No data!

en	Download

en	Bank account

en	Choose bank..
es	Editar

en	No schedules for

en	Type

en	Air cond.

en	Client

en	Group

en	Deposit

en	Residue

en	Closed

en	Expenses by partner
es	Editar

en	Expenses by project

en	ID

en	MODEL

en	USER_ADDED

en	No company with that name:

en	You can sign up for free from signup.my-dox.com

en	Passwords do not match

en	Passwords do NOT match!

en	accountant

en	area

en	the accounting reports and Journal Entries of
es	Editar

en	Accept invitation to

en	center

en	Create an account below to get access to

en	Repeat password

en	Create my account and login

en	Date and time

en	Description

en	Author

en	IP Address

en	My-Dox is loading log data

en	Period

en	Last month

en	Last 2 months

en	Last 3 months

en	Last 6 months

en	Last year

en	Last 2 years

en	Sales Representative:

en	Sales Discounts %
es	Editar

en	Performance

en	Contracts/offers

en	Total Sales
es	No especificado

en	pcs

en	Mass Mails Sent

en	Плати достъп

en	Заплати месечен абонамент или посещение.

en	Регистрирай се

en	Създай профил във фитнес системата.

en	Провери карта

en	Сканирай картата на посетителя за проверка на достъп или издай нова

en	Еднократни Билети

en	Продай билет за еднократно посещение на възрастен или дете с или без инструктор.

en	Хронология на влизанията.

en	Please scan your card
es	Por favor, seleccione al menos un elemento!

en	Посещението е отчетено. Приятна тренировка!

en	Вече сте влезли през последните 2 часа!<br/> Не се отчита от картата!

en	Сканирайте картата

en	Choose staff
es	Editar

en	Add cash receipt

en	This operation completed successfully
es	Exitoso

en	Error while inserting this bank operation, please contact administrator

en	Account number cannot be left empty
es	Editar

en	Cost Cash Receipt
es	No especificado

en	ПРОДАЖБА НА КАРТА

en	Продай едномесечна карта.

en	Important notice: Price in and Price client can be sent but would not be updated at the moment.

en	Do not include

en	Item ID
es	Editar

en	Code/AN/SKU

en	Item Name
es	Editar

en	Location

en	Мярка

en	Quantity

en	Доставна цена

en	Клиентска цена

en	Size

en	Color

en	EAN/GTIN/UPC/ISBN/ISMN/Barcode

en	Expiry date

en	Product tax

en	Category

en	Product features
es	Editar

en	Feature template
es	Editar

en	Shipping description
es	Editar

en	--- E-SHOP OPTIONS ---

en	Published

en	Meta title

en	Meta description

en	Meta keywords

en	E-shop discount
es	Editar

en	E-shop top position

en	E-shop tag - Recommended

en	E-shop tag - Top product
es	Editar

en	Choose import action
es	Editar

en	Only insert new records
es	Editar

en	If you choose this option the system will only insert new records. If in case you matched an exisitng record it will be ignored.

en	Only update existing records
es	Editar

en	If you choose this option the system will only update existing records. If in case you did not match an exisiting record it will not be inserted.

en	Both insert and update records

en	If you choose this option the system will both insert new records and update existing ones.

en	Match condition
es	Editar

en	By item ID

en	If you choose this option the system will look and match records based on their ID in the system.

en	By CODE/AN/SKU

en	If you choose this option the system will look and match records based on their By CODE/AN/SKU in the system.

en	Location option
es	Editar

en	The import/edit has to be performed based on items location name. If location name does not exist in the system, we will create it for you. If you have not specified location in the columns above the choosen location below will be set to default for perfoming next operations.

en	Import/Update only to location:

en	Choose quantity update option
es	Editar

en	Update quantity
es	Editar

en	Do not update quantity
es	Editar

en	Choose default values to be used for all imported items.

en	The data from excel <b>cells</b> will be transfered in MY-DOX input <b>field</b> according to specified relation(mapping).<br /> If <b>item name</b> did not exist in database new with <b>zero</b> quantity will be created.<br /> If <b>lot</b> column exist in excel file, new lot will be created for the specified <b>item name</b>, if this lot exist for that name <b>only quantity</b> will be increased.<br /> If you specify <b>barcode column</b> in excel file system will use it to identify item by name and barcode, if <b>variant did not exist</b> new will be created.

en	We will import categories with full name and we will create one if not exist in database.

en	Use sub categories separated with slash <b>MAIN CAT / SUBCAT / SUBSUBCAT</b> (Still beta).

en	Standard

en	Unspecified
es	No especificado

en	Good

en	Updated

en	You have successfully updated this partner's payment terms.

en	You have successfully updated this partner's discount.

en	Edit partner

en	Select/add item/service before try to edit...

en	PostCode/City/Province

en	Country

en	Assigned Sales Representative

en	Average delivery time

en	Liabilities

en	Currency

en	Company ID

en	VAT ID

en	EGN

en	IBAN

en	Manager

en	Created by:
es	Editar

en	System registration
es	Editar

en	Generated payslips:

en	Accumulated sum (from all own companies):

en	Last 1 year

en	Full period

en	Discount:

en	Discounts and Prices Details

en	Marketing emails

en	Show last

en	Not yet

en	Send marketing emails from here

en	Specific products discounts
es	Editar

en	Discounts for specific products

en	Invoice Totals

en	Paid

en	View payments in external link.

en	Total invoiced

en	Cost of goods

en	Cost of Goods

en	Total unpaid
es	No especificado

en	Stock table : No data!

en	Purchases Totals
es	Editar

en	Payment Terms

en	Credit Limit

en	Poor Status after

en	Credit Status

en	Sold products:

en	There are no sales/purchases of any products/services!

en	Salary

en	Daily rate

en	Hour rate

en	Received (Last month)

en	Generate payroll

en	Total earn
es	No especificado

en	Total deductions

en	Total hours

en	Total overtime

en	Invite new partner to communicate or share files/photos with

en	Full Name

en	This email address doesnt exists
es	Editar

en	Let user choose password

en	high security

en	Invitation with access link

en	Easy but low security

en	Type 0 or leave empty if you want this account to be active forever

en	This email address exists
es	Editar

en	Access with current username and password

en	If they know it

en	Send a link to change password

en	If they dont know it

en	Guest

en	CHAT

en	Successfully

en	Incorrect email

en	Incorrect name

en	Something gets wrong, report to administrators!

en	Invite

en	Wrong PIN! You have 2 more attempts

en	Wrong PIN! You have 1 more attempts

en	Chat

en	Stock by brand / Total Amount :

en	Stock by brand : No data!

en	Correction
es	Editar

en	Actions

en	min.

en	to

en	with tax
es	Editar

en	By hour

en	Fixed

en	There are no copies of that product in your store.

en	Warning

en	Please select at last one item!

en	Art.Nr:
es	Editar

en	will be added to the following products ID

en	No items. You can add one from here ->

en	Vehicles/Devices

en	Schedule events
es	Editar

en	categories
es	Editar

en	Units
es	Editar

en	Click

en	here
es	aquí

en	to load all products (may be slow with many products)!

en	бр.

en	Това ще приключи поръчката с показаните количества

en	Приключи поръчката

en	No products from this category
es	Editar

en	Продукти с категория

en	Продукти с име

en	No Search results

en	Няма резултати по име на категория

en	Няма резултати с продукти със сходна категория

en	No products from this search
es	Editar

en	Search results

en	May be slow with many products!

en	Nomenclature

en	Брой бут. в групата

en	Литри на бут. в групата

en	Общо литри

en	Дата на производство

en	Рег. номер

en	Бр. гуми

en	Вид гориво

en	Events

en	Марка

en	Размер

en	Вл.

en	Цен.

en	Star.

en	Ск.

en	Маг.

en	Sales for the chosen period
es	Editar

en	Difference between current qty and sales for the selected period

en	D

en	MY-DOX forecast for sales for 1 month ahead based on same period last year

en	Purchases for selected period & Average price for each item
es	Editar

en	On stock quantities

en	QTY

en	Вложени материали за периода

en	Разлика(остатък) между вложени и налични

en	Warehouse

en	MIN QTY / Purchase QTY

en	Purchase price
es	Editar

en	Client/Purchase price

en	Consumed

en	Период

en	No Supplier

en	Общо вложени

en	Done, please refresh to see the changes

en	Add information
es	Editar

en	You successfully added this document
es	Editar

en	You need to select status for this product
es	Editar

en	Access through turnstile, barrier, pedestrian gate

en	Grounds for request

en	Clients tariff
es	Editar

en	Restrict access only for this period

en	Leave empty for permanent access

en	Recurrence
es	Editar

en	Not selected
es	No especificado

en	Daily

en	Weekly

en	Monthly

en	Yearly

en	Access limited by presence time

en	Access limited by number of entry

en	Legal documents
es	Editar

en	Declaration
es	Editar

en	Access Application
es	Editar

en	Safety Briefing

en	Available access types
es	Editar

en	Use ID Card

en	Use face recognition

en	If checked, access is on
es	Exitoso

en	Removes the row
es	Editar

en	Remove

en	Add new period

en	Application access
es	Editar

en	Automatic opening

en	Show camera view
es	Editar

en	Restrict access only for this period.

en	Restrict access only for given gate/controller.

en	empty for permanent access
es	Exitoso

en	Phone ID
es	Editar

en	Manage gates
es	Editar

en	Leave empty for access everywhere

en	Number of Card
es	Editar

en	RFID

en	Number of partner parking spaces

en	Here you can enter the number of parking spaces that the partner owns and this will be their quota for car access. If the value 0 is entered in the field, this means that the partner has no limit on the number of car accesses

en	Forbid access
es	Editar

en	Open and pay by time

en	Car license plate

en	The license plate must be in latin

en	QR Code

en	Leave empty for permanent access........

en	None selected
es	No especificado

en	Add new access
es	Editar

en	Application
es	Editar

en	QR code

en	Edit your control details
es	Editar

en	The period is in days
es	Exitoso

en	The price entered must include tax. The number entered will be in the company currency unless the partner has a different currency

en	Company currency is
es	Editar

en	Hour restriction
es	Editar

en	Insert hour restriction
es	Editar

en	day(s)

en	от

en	до

en	Only numbers are allowed

en	Feedback

en	Sample

en	Lack

en	Credit note by value

en	Debit note by value
es	Editar

en	ICA

en	Warehouse receipt out - transfer

en	Warehouse receipt in - transfer
es	Editar

en	Search document details - number, partner name, item name and barcode, author, notes etc...

en	Search in: document number, item barcode partner name item name item notes document item notes document title document prepared_by document recipient document deal place document author name document contract text.

en	From date

en	To date

en	Search by partner...
es	Editar

en	Search by sales representative...

en	Search by project/location...
es	Editar

en	Only Cash

en	Only Bank

en	Location name
es	Editar

en	Delete this location
es	Editar

en	Do you really want to delete this location?
es	Editar

en	Edit location
es	Editar

en	Select products to include in purchase order. Default order quantities are 3 times minimum quantity.

en	Purchase order

en	Publish

en	Unpubl

en	basic price

en	show periods

en	diff

en	If you want to edit this item, click here

en	item

en	service

en	Ed.

en	Stock item details

en	Info

en	If you want to transfer %s to another store, click here

en	Tran.

en	Recipe

en	This product has no description

en	Share

en	Invoice

en	Receipt

en	Sell

en	Sell

en	No documents yet
es	Editar

en	Order

en	See all the documents where this item exist
es	Editar

en	partner

en	Doc.

en	Voyage
es	Editar

en	Add new

en	ONGOING

en	OPEN TASKS

en	DAILY TASKS

en	JOB CARDS

en	CHECKS

en	REPORT 1

en	REPORTS

en	REPORT 3

en	Access changed:
es	Editar

en	Entry type
es	Editar

en	Reason

en	Added_by (user_id)

en	Added_by (user_name)

en	Extra Promo Info:
es	Editar

en	Stop working time

en	hours

en	minutes

en	Start working time

en	Month working days

en	Saturdays

en	Action

en	ОТВОРИ

en	Причина

en	Added by

en	Unknown

en	Loop detection
es	Editar

en	MAC number:
es	Editar

en	App user:

en	Face Identification
es	Editar

en	Phone Identification
es	Editar

en	App Identification
es	Editar

en	Loop detector

en	Phone access - In
es	Exitoso

en	Phone access - Out
es	Exitoso

en	Phone denied - In
es	Exitoso

en	Phone denied - Out
es	Exitoso

en	App access - In
es	Exitoso

en	App access - Out
es	Exitoso

en	App denied - In
es	Exitoso

en	App denied - Out
es	Exitoso

en	Свободен Вход (примка)

en	Свободен Изход (примка)

en	Свободен Паркинг

en	Full parking
es	No especificado

en	Blacklisted
es	Editar

en	Paused subscription
es	Editar

en	Free access
es	Editar

en	Free access denied
es	Editar

en	(less than 4 symbols plate)

en	Ticket access
es	Editar

en	Ticket access denied
es	Editar

en	ACCESS DENIED - NO REASON

en	No previous chronology
es	Editar

en	cameraId
es	No especificado

en	detected_type
es	No especificado

en	cameraProjectId

en	Image Snapshot

en	Video Snapshot

en	Extra Info
es	Editar

en	Sales QTY
es	No especificado

en	Sales Amount
es	Editar

en	Sum

en	Costs for Goods

en	Profit

en	Relative share

en	Turnover

en	Gross profit

en	Mark-up

en	%

en	Camera list is empty

en	with VAT
es	No especificado

en	exl. VAT

en	Dear

en	We have received your offer request and we will contact you back as soon as we can on the provided number:

en	Below is a copy of your offer request content

en	Topic
es	Editar

en	Message

en	Yours Sincerely:

en	✏️

en	edit

en	Take money from...

en	Account Cash
es	Editar

en	Choose location..
es	Editar

en	Levs

en	Euro

en	Dollars

en	Account number...
es	Editar

en	Insert money in...

en	Account cash
es	Editar

en	Choose bank account ..
es	Editar

en	Add note if necessary...

en	Recipient

en	Clear

en	Signature

en	Official announcements since we last saw you

en	Add this as TODO

en	Seen

en	You have

en	new system messages

en	Mark as seen

en	Private Key

en	State/Province

en	Owner

en	Email address

en	Valide from date

en	Valide to date

en	Deleted supplier

en	Stock by supplier / Total :
es	Editar

en	Stock by supplier / Total Amount :

en	Stock by supplier : No data!

en	Choose what to add

en	Employee

en	Wages/Time sheets

en	Advances/Deductions

en	Bonuses

en	Previous

en	Next

en	h.

en	Base salary

en	Hourly

en	Receivable

en	Earnings

en	Saved

en	Type feature here...

en	Value...

en	If you want to delete this feature, click here.

en	Do you want to make this change to all the products with this Art.No, or just to update only this lot ?

en	Type here...

en	You can only update this lot until fill in the Art.No.

en	Update all items with the same Art.No

en	Update just this lot

en	This will copy and save features and their values from existing product.

en	Select a product to copy.
es	Editar

en	Copy features
es	Editar

en	This will load the names from a pre-existing template without values and it wil not save them.

en	Load template:
es	Editar

en	Food

en	Clothes

en	A/C

en	This will copy both the names and values and then save from a existing product.

en	Copy features:
es	Editar

en	Copy

en	Do you want to save default air conditioning features for this product/service?

en	Remove unsaved features

en	Edit formula
es	Editar

en	You successfully edited this formula!
es	Editar

en	Error!

en	Cash flow

en	year

en	Purchases : No data!

en	Edit item
es	Editar

en	This lot in other locations
es	Editar

en	Item Variant

en	Availability

en	by locations
es	Editar

en	art.no

en	No availability

en	Cost price

en	This is the last purchase price of this lot according to purchase documents(Purchase Invoice or Warehouse Receipt - in)

en	This is the purchase price of this lot written in database.
es	Editar

en	ex. costs incl.
es	Editar

en	Last purchase document of this item lot
es	Editar

en	No purchase document for this item lot
es	Editar

en	Show all purchase documents for this item lot ID
es	Editar

en	Show all purchase documents for this Art.No
es	Editar

en	Production price
es	Editar

en	Production price based on recipe from the last product purchase price.

en	Difference between last product purchase and average product purchase price

en	Average AN Price

en	Average Article Number price

en	Show all documents for this lot listed chronologically
es	Editar

en	Documents of this lot ( listed chronologically )

en	author

en	DOCUMENT DELETED.

en	There are no documents that contains this product
es	Editar

en	Filter documents
es	Editar

en	Documents filter
es	Editar

en	Include all other products ( with different lot ) with the same Art.No.

en	Include all lots

en	Remove filter

en	Documents

en	Item sales & purchases:
es	No especificado

en	Item sales & purchases by partners & locations:
es	No especificado

en	Product availability by locations:
es	Editar

en	Lots

en	No stock availability in other locations.

en	Logo of company

en	Upload selected file

en	There are no applied guests yet.

en	List with applied guests

en	Class

en	Save sizes

en	You have successfully changed sizes.
es	Editar

en	A

en	B

en	C

en	D

en	E

en	Add size

en	Incomes by location

en	Projects income

en	Incomes by location : No data!

en	Document payed successfully
es	Exitoso

en	All reservations

en	Less

en	Number of stocks

en	Num of st.

en	Date tax event

en	Guests

en	Rooms types

en	Rooms number

en	Total sum

en	DJ sum

en	Amount incl. tax

en	Amount+tax
es	Editar

en	Amount excl. tax

en	TAX

en	Tax

en	If the document currency is different from the default company currency

en	in curr.

en	Document amount (Discount)

en	Cost

en	Hotel sum

en	parking

en	Total hotel

en	Supplier

en	Remark

en	Shop

en	Event

en	Outstanding amount

en	from total of

en	Excluded from liabilities calculations, reports and charts

en	This is invoice from receipt

en	This is credit note by value

en	This is purchase credit note by value
es	Editar

en	This is recurring document.
es	Editar

en	Last creation:
es	Editar

en	Next creation:
es	Editar

en	This document is created from recurring.
es	Editar

en	Car

en	Tel

en	Room

en	Filter

en	Due Date

en	Document is using:
es	Editar

en	Price List

en	Old price

en	Accounted

en	Residual payment amount

en	Customer is waiting for an offer

en	Customer is not answering
es	Editar

en	Customer is not interested

en	Waiting for feedback
es	Editar

en	We are not interested
es	No especificado

en	Draft

en	day

en	Overdue

en	Due in

en	Document due in
es	Editar

en	There are differences between current accounting and live data of the document

en	Out-of-warranty

en	Warranty

en	Show connected documents
es	Editar

en	Connected documents

en	Send payment reminder

en	on date

en	Send for approval

en	Add in working schedule

en	Schedule

en	Document is accepted.
es	Editar

en	Accepted

en	Document is not accepted.
es	Exitoso

en	Accept

en	Make payment

en	Add payment

en	List the payments connected with this document

en	View payments

en	Create contract based on this document

en	Contract

en	View invoice connected to this document.

en	Create invoice based on this document.

en	View purchase connected to this document.

en	Create purchase based on this document.

en	Purchase

en	Create credit note based on this document
es	Editar

en	Credit note

en	Create copy of this document or save as another type of document.

en	Preview document

en	If you want to edit this %s, click here

en	document

en	Send the document by email

en	Send

en	Add note

en	Load products from this order to current order

en	Order again

en	Total listed

en	Protocols

en	Stock Receipt

en	Offers

en	Orders

en	Grand Total

en	Total hotel+parking

en	Total parking

en	Total jd

en	No unpaid invoices

en	or no rights for their consideration.

en	Няма отворени поръчки в момента

en	There are no documents according to your current search criteria

en	per page

en	Add document to working schedule

en	Error while inserting data

en	You have successfully added this document to working schedule.
es	Editar

en	Gates Activity
es	Editar

en	Entries

en	Transport gate
es	Editar

en	Transport pedestrian gate
es	Editar

en	Main gate
es	Editar

en	Slide gate
es	Editar

en	total entered
es	No especificado

en	ID card

en	Staff

en	Visitors

en	Exits

en	total left
es	No especificado

en	Attendance Live info
es	Editar

en	Employee Live Info
es	Editar

en	Visitors Live Info

en	show

en	Clients Live Info
es	Editar

en	Overtime workers Live Info
es	Editar

en	Quick links

en	Request for access
es	Editar

en	Requests for approval
es	Editar

en	Attendance log
es	Editar

en	Expired Access
es	Editar

en	Access Screen
es	Editar

en	Unrecognised Access
es	Editar

en	Workplace terminal

en	Sales QTY Change

en	Sales Amount Change

en	Costs for Goods Change

en	Mark-up Change

en	Profit Change

en	PGR

en	Others

en	Profit Compare

en	Expenses by categories / Total Amount :

en	Expenses by categories: No data!

en	SAVE

en	CANCEL

en	YES

en	NO

en	Private data
es	Editar

en	To do

en	You don't have any signed certificates in your account, but if you want to, add from

en	Preview certificate

en	Edit certificate

en	Generate certificate

en	Delete certificate

en	All the documents signed with this certificate will automatically loose their <b>TRUSTED SOURCE</b> status, are you sure you want to delete it?

en	Current certificates

en	Generate new

en	Attendance book
es	Editar

en	Attendance book - All
es	Editar

en	Server infrastructure TRANSFER

en	PC infrastructure TRANSFER

en	EQUIPMENT

en	All discussions
es	Editar

en	Ideas

en	Questions
es	Editar

en	Problems

en	Acknowledgements

en	waiting for review
es	Editar

en	_all_under_consideration

en	solved

en	under consideration
es	Editar

en	approved

en	denied
es	Editar

en	answered

en	files
es	Editar

en	Done

en	Current location:
es	Editar

en	Employees on board
es	Editar

en	ERP Support
es	Editar

en	Close without saving the changes

en	View previous month

en	View next month

en	Today

en	View current month

en	January

en	February

en	March

en	April

en	May

en	June

en	July

en	August

en	September

en	October

en	November

en	December

en	Jan

en	Feb

en	Mar

en	Apr

en	Jun

en	Jul

en	Aug

en	Sep

en	Oct

en	Nov

en	Dec

en	See another month

en	See another year

en	Week

en	Sunday

en	Monday

en	Tuesday

en	Wednesday

en	Thursday

en	Friday

en	Saturday

en	Sun

en	Mon

en	Tue

en	Wed

en	Thu

en	Fri

en	Sat

en	Su

en	Mo

en	Tu

en	We

en	Th

en	Fr

en	Sa

en	Use monday like first day of the week

en	Select dd.mm.yy

en	Select date

en	Event gallery
es	Editar

en	See who came to the event

en	Powered by MY-DOX. Cloud Accounting software for owners.

en	Join the event now

en	See who will come

en	Events not available!

en	This is my first succesfull line
es	Exitoso

en	Log in the system and add one from main menu Events -> Add.

en	Powered by MY-DOX.COM. Cloud Accounting software for owners.

en	Past events

en	View event
es	Editar

en	You Can Contact Us

en	All right reserved

en	You have successfully updated the partner.

en	Applied Successfully.
es	Exitoso

en	Guest info

en	Incomes

en	Labour Expenses

en	Fuel Expenses

en	General Expenses

en	Profit graph : No data!

en	NAME

en	STATUS

en	IP

en	RDP

en	SSH

en	AnyDesk

en	TeamViewer

en	DEVICE NAME

en	ROLE

en	LOCATION

en	NAV. SOFT.

en	Note is empty

en	UNIT TYPE

en	Online Shop

en	You have order for product
es	Editar

en	Order quantity
es	Editar

en	Item taken from warehouse

en	New %s

en	Send document by email to

en	Notes

en	Contact person

en	Contact person email

en	Contact person phone

en	Monthly Income and Expenses

en	Source:

en	Income

en	Exp global

en	Labour exp

en	Payment term with this name already exists.

en	Choose template

en	Template values

en	Value

en	Add/Edit product features templates
es	Editar

en	Features

en	This will load the names from a pre-existing template keys and values.

en	Choose feature
es	Editar

en	Incomes by size

en	Incomes by size : No data!

en	Month To Date

en	Previous Month

en	Year To Date

en	Previous Year

en	No limit

en	2 Months To Date

en	3 Months To Date

en	6 Months To Date

en	2 Years To Date

en	Last 2 Full Years

en	Last 2 Full Months

en	Last 3 Full Months

en	Last 6 Full Months

en	First Quarter

en	Second Quarter

en	Third Quarter

en	Fourth Quarter

en	Custom

en	Statement of income

en	Num

en	MRP

en	ID Number

en	VAT Number

en	Amount of payment

en	Payment type

en	Cash

en	Payment order

en	Date of tax event

en	Place of the deal

en	BIC

en	Full name

en	Sign

en	Prepared by

en	About

en	Total in words

en	Read more

en	If you want to add note to this document, click here

en	Payments

en	Make additional payment

en	contract

en	Create invoice

en	Expense

en	No document created

en	Digital

en	Destination address

en	Wallet

en	Offer created with
es	Editar

en	Document created with
es	Editar

en	The modern cloud accounting ERP software.

en	with system for online invoicing

en	created

en	send you document created

en	send you

en	Offer data

en	Document data

en	Your offer number

en	Your document number

en	from date

en	Contact us

en	Departure hour

en	Arrival hour

en	Adult guests

en	Children guests

en	Vehicle

en	CMR

en	Total without VAT
es	No especificado

en	Item location is different from document location!

en	Received by
es	Editar

en	Installer

en	HS Code

en	Prod.Nr

en	Bill of Lading

en	Items to return
es	Editar

en	Check items you want to return/change
es	Editar

en	Choose action:
es	Editar

en	Odometer/mileage

en	Fuel consumption

en	Per night

en	Production Date:
es	Editar

en	Unset

en	The full exchange rate on the day the document was created
es	Editar

en	Exchance rate
es	Editar

en	Еxpiry term

en	Origin

en	Ship To
es	No especificado

en	Справка

en	Zero VAT Directive

en	Address type

en	Motivation for transport

en	Packaging

en	Transported by

en	Packages

en	Weight kg

en	Bank support

en	Taxable

en	Exceptions

en	Основание за начисляване на ДДС, когато рег.лице е посредник в тристранна операция

en	Данъкът е изискуем от получателя на основание

en	Обстоятелствата, които определят стоката като ново превозно средство при вътрешнообщоностна доставка

en	City

en	Province

en	ZIP code

en	Payment terms

en	Customer delivery preferences
es	Editar

en	Delivery date
es	Editar

en	Delivery hour between

en	Навло

en	Distance

en	DIFF

en	Revised qty

en	Old amount
es	Editar

en	Cost with VAT

en	Transport price

en	Signature carrier

en	Signature recipient

en	Payment amount

en	Waybill

en	Instructions for carrier

en	Carrier

en	km.

en	Sender

en	Weight

en	Loaded

en	Unloaded

en	Model

en	Discounted Price

en	Products individual discount
es	No especificado

en	Amount due

en	Free

en	Due date

en	Натиснете тук за да махнете продукта от количката

en	Item is excluded from special transfer calculations

en	Publish this item in your integrated web store, order page and brochure. The item will be available to order from client and orders and invoices will be generated automatically with notification to managers.

en	This will drop this product from your integrated website, order page and brochure. Item will be no longer available to order from client.

en	Quantities on stock according to existing warehouse documents.

en	Quantities from database.

en	Quantities on stock according to existing warehouse documents. May be inaccurate for grouped results showing all lots if there is stock movements from one store with documents from another.

en	Вложени материали за избрания период

en	Разлика(остатък) между наличността и вложените материали за периода

en	See all the events to this device.
es	Editar

en	Difference in production cost between last ingredients purchase price and average ingredients purchase price

en	Difference between purchase price and average purchase price for AN

en	Difference between client price and price in

en	Show item details and statistics - documents, availability, sales etc.

en	Load

en	Production recipe
es	Editar

en	Empty production recipe
es	Editar

en	Ingredient
es	Editar

en	recipe

en	Натиснете тук да добавите продукта и да приключите поръчката, ако не е избрано или да прикючите с избраните количества, ако е избран продукта

en	See all the documents where items with this id take part. May be Not all item LOTs are included.
es	Editar

en	Show all documents that this item take part. Based on item id - maybe not all lots are included.
es	Editar

en	See all the documents where items with this Art.Nr take part. All item LOTs are included.
es	Editar

en	Show all documents that this item take part. Based on Art.Nr - all lots are included.

en	Connect to IOS

en	Connect to Android

en	Get your IOS device

en	Open Settings > Mail, Contacts, Calendars

en	Then tap on Add Account

en	Choose Other option

en	Tap on Add CalDAV account

en	Use the following settings for your account setup

en	Server

en	User Name

en	Password: password for your my-dox.com account

en	Description: any description you wish

en	Get your Android device

en	Install

en	Open Settings > Accounts & sync

en	Then tap on + (Add an account)

en	Choose

en	Use the following settings for Sign in

en	User

en	Account name: any description you wish

en	Calendar

en	Choose partner

en	Choose product

en	Choose client and make fast reference.

en	Products reference

en	Choose product and make fast reference.

en	Track your sales

en	Track your orders

en	Project with this name already exists.

en	project

en	Note: Save your new project in database to be able to organize your activity better.

en	Partner with this name already exists.

en	VAT number not found

en	Company name

en	Post Code

en	ID №

en	ID Card №

en	Name & Surname

en	Adult

en	Child under 12

en	Phone

en	Company details

en	VAT №

en	Company Manager

en	Note: Save your new partner in database to be easy accessible in future documents.

en	Check In

en	Check Out

en	Are you sure you want to delete this reservation?

en	New reservation

en	Nothing

en	rooms availability and reservations calendar

en	Select main account
es	Editar

en	Labour expenses : No data!

en	Company Name

en	Mobile Phone

en	Fax

en	Zip Code

en	Birthday

en	Contract Number

en	Contract Date

en	Contract End

en	Working hours per month

en	Personal ID Number

en	ID Card Number

en	Job Title

en	Partner logo

en	Project(docs. count)

en	Partner's documents

en	No partner's documents

en	Summary

en	Accounting
es	Editar

en	Information
es	Editar

en	Trial balance

en	Справка декларация за ДДС

en	My-Dox is loading data

en	Loading data....

en	Email all
es	Editar

en	You have documents to be done
es	Editar

en	You dont have documents to be done
es	Editar

en	Unissued Items
es	Editar

en	No unissued receipts found for the selected date range.

en	MY-DOX is loading data...

en	Items exist only in warehouse

en	Various check for consistency of accounting data.

en	Clients without account number
es	Editar

en	Client exist in the partners database, but without match (by name) in chart of accounts.
es	Editar

en	Suppliers without account number
es	Editar

en	Supplier exist in the partners database, but without match (by name) in chart of accounts.
es	Editar

en	Partners without account number
es	Editar

en	Partner exist but without relevant account number in chart of accounts
es	Editar

en	Clients without region
es	Editar

en	Partner exist but without relevant region
es	Editar

en	Orphan Accounts (without partner)
es	Editar

en	Account number and name exist in chart of accounts but without match with real partner name and number in the partners database.

en	Duplicated accounts (same region)
es	Editar

en	Duplicated account number and operating region in chart of accounts.

en	Sales and purchases without corresponding document for the warehouse movement operation.

en	Notifications and information from service department

en	Recycling & service

en	Serviced (Ready)

en	For rapair/maintace

en	Ready for transfer
es	Editar

en	For prophylaxis 1
es	Editar

en	For prophylaxis 2
es	Editar

en	Notifications and information from dialers

en	Dealers

en	Various checks and reports for executive managers.

en	Manager checks and analyses

en	Items with supplier price changes

en	Orders for completion

en	Documents waiting for approval

en	Documents Due Today

en	Overdue or draft purchases

en	Events about to expire

en	Recurring documents for sending today

en	Items with low quantity

en	Draft documents

en	Expired subscriptions for cars
es	Editar

en	Missing auto invoice
es	Editar

en	Various check for consistency of documents created in the system.

en	Documents checks
es	Editar

en	Waiting transfers (Missing warehouse documents (in/out or both))

en	Documents without stock operations
es	Editar

en	Document without partners
es	Editar

en	Invalid credit docs.
es	Editar

en	Stock operations documents without finance documents
es	Editar

en	Expenses not categorized
es	Editar

en	Wrong partner type in documents

en	Check if correct partner type is chosen according to document type, for example purchases with partner type client and sales with partner type supplier

en	IntraCommunity Acquisition without Protocol

en	Сделки без изписване

en	Various check for consistency of partners database.

en	Partners checks
es	Editar

en	Partners without defined type

en	Partners without ID number and VAT number
es	Editar

en	Various check for consistency of stock database.

en	Stock database checks

en	Items without defined categories

en	Expense without categories
es	Editar

en	Items without defined AN/SKU

en	Items without barcode
es	Editar

en	Items without weight
es	Editar

en	Items with same barcode but different sell price

en	Items difference in quantities

en	Items without purchase documents
es	Editar

en	Total outstanding

en	Payments.
es	Editar

en	Payments Today
es	Editar

en	pc.

en	Price Vat

en	Delivery price

en	Here is full guide provided by Facebook how to create page and etc.

en	Facebook needs to know from where the posts come from, so one of your last steps is to let facebook know that MY-DOX will send the information.

en	After finishing with all the steps, you are ready to publish your products to your fb page in one single step with one single click.

en	Go to Items -> Choose category to open -> Click on the button publish (Blue fb button)

en	Room type

en	Upload hotel scheme

en	Show pictures:

en	WARNING! This email is already in our database, so if you want to use the data automatically - fill the password below.

en	Lost password?

en	WARNING! This email is already in our database, but there is no account assigned to it. Click the button below to create account and generate password, which will be send to the email automatically.

en	от

en	мин.

en	лв.

en	На час

en	Фиксирано

en	Manage your photos
es	Editar

en	<small style='font-size:10px;'>(To see the changes first reloading the page.)</small>

en	Manage your files
es	Editar

en	Manage your shares
es	Editar

en	<small style='font-size:10px;'>(List of all files shared with you.)</small>

en	Add location
es	Editar

en	work type

en	date time from

en	date time to

en	Instruction type

en	Instructed sign

en	Instructed by

en	sign

en	Allowed to work by

en	My-Dox is sending document

en	Please select at last one document!

en	not existing
es	Editar

en	This document type is not pre-defined

en	Print checked

en	Send checked

en	New connected
es	Editar

en	More details

en	Clients price

en	Art.No

en	Incomes by clients : No data!

en	Decrypting key

en	Edit account
es	Editar

en	You successfully edited this account!
es	Editar

en	Are you sure that you want to delete this account from chart of accounts?
es	Editar

en	You successfully deleted this account!
es	Editar

en	This account number has entries in general ledger and cannot be deleted!

en	Add account under
es	Editar

en	You successfully added new account!
es	Editar

en	Accounting bills
es	Editar

en	Show more...

en	Working Balance
es	Cancelar

en	Closing balance

en	Account name

en	See detailed information
es	Editar

en	Images

en	Service Reports
es	Editar

en	Inventory list

en	Network maps

en	Shop categories

en	Fill

en	New size type

en	Start from lowest to the largest size!

en	Note: Save your new size type in database to be able to organize your activity better.

en	Creation date

en	Crypting method

en	Sorry, wrong account.
es	Editar

en	Account properties
es	Editar

en	Passive

en	Active & Passive

en	Operating
es	Editar

en	Secure.bg offer received

en	Yours Sincerely: Secure.bg team

en	Not available for the selected period

en	Not available

en	Sorry, no rooms yet.

en	If the room is not published from the system it will not be visible for the clients.

en	Manage from

en	Expenses by partners
es	Editar

en	Expenses by suppliers : No data!

en	Add another recipient

en	Complete

en	Not available for MY-DOX Personal. Upgrade if you want to use templates.

en	Email Templates Manager

en	Email Templates Preview

en	Are you sure you want to delete

en	Atention

en	Write the name of the template

en	Choose and select template

en	SEND MASSIVE EMAIL TO YOUR CLIENTS VIA <span>MY-DOX.COM</span>

en	Your email

en	Include emails from newsletter

en	Email preview

en	Show All

en	Selected template

en	Standart

en	Partners

en	Employees

en	Users

en	Disk

en	Products

en	Projects

en	never

en	EMPTY DOCUMENT

en	NO E-SHOP API

en	NOT PUBLISHED

en	less than 1

en	1

en	%d

en	You don't have access to this area. You need super admin rights. Please contact system administrator.

en	You don't have access to this area. You need read only rights. Please contact system administrator.

en	You don't have access to this area. You need read only rights. Please contact system administrator

en	cents
es	Editar

en	zero
es	Editar

en	Company short name

en	Company full name

en	Company link

en	Owner name

en	Company logo

en	Partner name

en	Document link

en	Guest link

en	Alternative guest link

en	Contact email

en	Contact phone

en	Document type for example "invoice"

en	Encryption key

en	Partner address

en	Partner city

en	Partner telephone

en	Partner email

en	Ordered products

en	Sum to pay

en	Documents link

en	Documents count

en	Author name

en	Document type

en	Payment link

en	Payment sum

en	Documents history link

en	Approval link

en	Birthday date

en	Reservation after x days

en	Guest link to accept invitation

en	Email message

en	Email subject

en	Account password

en	Account link

en	Token for password change

en	Products with low quantity

en	Expire after x days

en	Expire type

en	Object of expire

en	Object of expire link

en	Select category
es	Editar

en	Not Specified
es	No especificado

en	expired before

en	expires in

en	expires today

en	logged in

en	sent

en	edited

en	deleted

en	added

en	commented

en	accepted

en	Payment of <b>%1$s</b> №%3$s by %2$s

en	<b>document</b> paid by %s

en	a document

en	Manually Signed

en	Digitally Signed

en	<b>%2$s</b> viewed %1$s №%3$s

en	<b>document</b> viewed by %1$s

en	<b>%2$s</b> accepted %1$s №%3$s

en	<b>document</b> accepted by %1$s

en	<b>%2$s</b> commented %1$s №%3$s

en	<b>document</b> commented by %1$s

en	<b>%2$s</b> disputed %1$s №%3$s

en	<b>document</b> was disputed

en	minute ago

en	minutes ago

en	Send to

en	Statement of Owner's Equity

en	If you want to delete selected %s, click here

en	payments
es	Editar

en	If you want to view selected payments in trial balance, click here

en	If you want to account selected payments, click here

en	If you want to re-account the selected payments, click here

en	If you want to remove the accounting of the selected payments, click here

en	Remove accounting
es	Editar

en	Detail information
es	Editar

en	Orders not in working schedule
es	Editar

en	No documents found
es	Editar

en	Working schedule for
es	Cancelar

en	Stock by name / Total :

en	Stock by name : No data!

en	Change order
es	Editar

en	Clear selected

en	Add New

en	If you want to add new category click here.

en	Parent category

en	You are about to remove this category from

en	items

en	Rename

en	Add subcategory

en	Add new node

en	New Category

en	Save order

en	name

en	Project Availability. Goods with quantities on stock

en	Balance

en	Start date

en	Completed on

en	End date

en	Completed

en	Not completed

en	(Av.)

en	View your event live

en	View event attendance
es	Editar

en	Attendance
es	Editar

en	Close current project

en	Open current project

en	Edit current project

en	No project created

en	Beginning

en	or

en	Week work days

en	Attach

en	Upload as image

en	Upload scanned image of the document to recognize it in digital version.

en	Upload and read

en	Document language

en	English

en	Italian

en	Bulgarian

en	Albanian

en	Arabic

en	Azerbauijani

en	Catalan

en	Czech

en	Simplified Chinese

en	Traditional Chinese

en	Cherokee

en	Danish

en	Danish (Fraktur)

en	German

en	Greek

en	Old English

en	Esperanto

en	Estonian

en	Finnish

en	French

en	Galician

en	Hebrew

en	Hindi

en	Croation

en	Hungarian

en	Japanese

en	Korean

en	Latvian

en	Lithuanian

en	Dutch

en	Norwegian

en	Polish

en	Portuguese

en	Romanian

en	Russian

en	Slovakian

en	Spanish

en	Serbian

en	Swedish

en	Tamil

en	Telugu

en	Tagalog

en	Thai

en	Turkish

en	Ukrainian

en	Vietnamese

en	Recognize

en	Incomes by brand

en	Incomes by brand : No data!

en	Partner categories
es	Editar

en	Partner with this name already exists continue anyway.

en	Visitor

en	Language

en	Access Control
es	Editar

en	System access details

en	This partner will receive email which will let him choose password to access the system or if you dont want to give access now you can give it later when you send document by email and check the option ( <b>Create system access</b> ).

en	Send credentials for system access

en	OR

en	By checking this option you need to pre-defined username & password for system access for this user, if you want to let the user choose the password click the previous option ( <b>Send credentials for system access</b> ) .

en	Set username & password

en	Additional info.
es	Editar

en	Working in Project

en	User type

en	Job title

en	Notification for every sent document

en	Notification for every created document

en	Receive payments notification email

en	Notification for vehicle, fixed assets expiry date (insurance, liability...)

en	by email

en	by to do list

en	by calendar event

en	days before

en	Attach image

en	This operation completed successfully.

en	Make relations
es	Editar

en	Read

en	Mapping Excel columns -> MY-DOX columns

en	items imported successfully
es	Exitoso

en	already exists.

en	Add as new item

en	Added successfully.
es	Exitoso

en	Add as new lot

en	New LOT added successfully.

en	Update qty

en	Product quantity successfully updated.

en	Skip this product
es	Editar

en	You have successfully changed all products with this Art.No
es	Editar

en	Update all items

en	stock types

en	You can manage your stock types from Items menu

en	Add new type

en	Existing stocktypes.

en	Stock by Item/Service group :

en	Stock by Item/Service group : No data!

en	Registered by

en	(not specified)
es	No especificado

en	Balance to
es	Editar

en	Payment inserted in system on

en	Payment date
es	Editar

en	Add additional payment

en	No payment
es	Editar

en	to pay

en	Amount to return

en	Paid more
es	Editar

en	View existing payments

en	Payment amount shown in document currency
es	Editar

en	Outgoing bank transfer
es	Editar

en	Incoming bank transfer
es	Editar

en	Cash Receipt

en	There are differences between current accounting and live data of the payment

en	Document paid in full
es	Editar

en	Total amount
es	No especificado

en	Click to view existing payments
es	Editar

en	Edit payment

en	Total in

en	Banks
es	Editar

en	Total out

en	New balance to
es	Cancelar

en	Please fill the token in the field below, which you have received in your email.

en	Token

en	Transfer

en	Choose item to transfer to store/warehouse or just to another your companies.

en	Select products to create and print purchase order document. Default order quantities are 3 times minimum quantity.

en	Create and print purchase order

en	Choose items to change type.
es	Editar

en	Change the type
es	Editar

en	Select which item to exclude in calculation.

en	No follow

en	Select which item to include in calculation.

en	Follow

en	Select which item to make a production item.

en	Production
es	Editar

en	Select which item to remove as production item.

en	No Production
es	Editar

en	Choose items status.
es	Editar

en	Change status
es	Editar

en	Choose items to assign to categories.

en	Assign to categories

en	Please be aware that this action will add selected categories to existing categories.

en	Choose items to include in document creation.

en	Include in document

en	Fill revised qty on items to generate revision.

en	Generate Revision

en	Fill revised qty on items already used in project (for production or part of a composite item) and generate special document. If you classify this document (from setting menu) as document that decrease stock quantities items will be discharged from store

en	Generate Materials Consumed

en	Clear counters of revised items if any exist in revision mode. This will only clear quantities counted and saved in temporary database.

en	Clear saved info for revised items
es	Editar

en	Choose items to generate price list.

en	Generate price list

en	Choose items to export to excel.

en	Export visible(filtered) items
es	No especificado

en	Export selected items sales to excel.
es	No especificado

en	Export selected items sales
es	No especificado

en	Export selected items purchases to excel.
es	No especificado

en	Export selected items purchases
es	No especificado

en	Export selected items
es	No especificado

en	Export all items to excel.

en	Export all items

en	Choose items to publish in online store.

en	Select products to print labels.
es	Editar

en	Print labels
es	Editar

en	Choose items to copy to another of your companies(admin user and password needed).

en	Clone to
es	Editar

en	View all ingredients of recipes.
es	Editar

en	Recipe ingredients
es	Editar

en	View details in documents list

en	If you want to delete this document type click here.

en	There are no documents

en	Payment terms details entered here can be re-used on future invoices.

en	You can manage your payment terms from Settings menu

en	Add new payment term

en	Days

en	Edit existing payment terms

en	Delete this payment term

en	Error with pgr data loading
es	Editar

en	Product Group Report

en	Generate product report based on different groups for specific period with additional options such as location, document types, taxes etc.

en	Report filters

en	Fast date

en	Compared with period
es	Editar

en	Group by

en	All Sales Representative

en	All Sellers
es	Editar

en	Document
es	Editar

en	Invoice & Stock Receipt

en	Coefficient (Budget)
es	Editar

en	Coeff

en	Revenue

en	Billed

en	Collected

en	Include Tax

en	Exclude Tax

en	Own companies filters

en	Exclude deals

en	Combine data

en	Correct supplier price
es	Editar

en	Additional options
es	Editar

en	Show zero
es	Editar

en	Budget

en	Put in Project
es	Editar

en	Reload the graphic data based on the filters that you have choosen

en	Gen. report
es	Editar

en	Choose filters and generate report.

en	Stock reports

en	Generate report for stocks based on location with option to choose from price or quantity as well as all categories or specific one

en	Project:

en	All shops

en	All projects
es	Editar

en	Show:

en	Price:

en	Customer price
es	Editar

en	Products graph
es	Editar

en	Product Name
es	Editar

en	Parent Categories
es	Editar

en	No subcategories
es	Editar

en	Months

en	Projects all

en	Item group

en	Profit & Losses

en	Generate financial report for period of time and location. Document types with specific options such as revenue, taxes and others for more complex summery.

en	Sale document

en	All Incomes

en	Revenue:

en	Taxes:

en	General Expenses:

en	Include

en	Exclude

en	Payslip

en	Real time

en	Last 3 years statistic

en	Products mark-up by category

en	10 best-selling products

en	Top 10 due partners

en	Top 10 overdue partners

en	Due liabilities to suppliers

en	Overdue liabilities to suppliers

en	Sales by location
es	Editar

en	Liabilities by location
es	Editar

en	Current Balance of accounts
es	Editar

en	Balance of accounts for
es	Editar

en	Bank Accounts
es	Editar

en	Grand total

en	All accounted

en	By locations
es	Editar

en	Current takings and liabilities

en	Takings and liabilities for

en	Please be aware that this sum includes documents types:

en	Billed (Accrual)

en	Purchased & expenses

en	Add your new

en	Please double-check the order execution date

en	All documents
es	Editar

en	Sales documents
es	Editar

en	Item for sale
es	Editar

en	Click here if you are goin to buy items for sales.
es	Editar

en	Service / Cost

en	Click here if you are goin to buy service or cost.
es	Editar

en	Purchase documents
es	Editar

en	Payment on any existing document
es	Editar

en	Register income or expense payment ( bank or cash ) to existing document

en	Register any income amount in cash without document. You can assign it to a document later.

en	Register any cost money movement in cash with or without official document. You can assign it to a document later.

en	Bank & cash operations
es	Editar

en	Click here to make bank or cash operation.
es	Editar

en	Company expense

en	You can register any company expense for goods or services with official purchase document

en	Company expense (Cash Receipt)

en	Register any general company expense without official document (only cost receipt)

en	Cost of labor
es	No especificado

en	Add expense for salary, advance, bonus etc.

en	Back to main payment actions
es	Editar

en	Proforma Invoice

en	Credit Note

en	Debit Note

en	Offer

en	Reservation

en	Protocol

en	Purchase Order
es	Editar

en	Expense Order

en	Payroll (Payslip)

en	Credit Note Purchase

en	Debit Note Purchase

en	Protocol - Invoice

en	Insurance

en	Notification
es	Editar

en	Statement
es	Editar

en	Inventory

en	Items Categories
es	Editar

en	Fixed asset

en	Stock type

en	Warehouse Operations

en	Warehouse Receipt - In

en	Warehouse Receipt - Out

en	Transfer - in-house

en	Transfer - other company

en	Wages / Time sheets

en	Advances / Deductions

en	Payroll nomenclature

en	Statement of transactions

en	Production Order
es	Editar

en	Help

en	What i can do in My-Dox

en	and how it works

en	Search help

en	< Back

en	No matches

en	Read more in Help Center

en	Payroll

en	Installation card
es	Editar

en	Maintanance card
es	Editar

en	Working card
es	Cancelar

en	Протокол за вложени материали

en	Send using https://my-dox.com product of https://gnet.bg. Cloud accounting software platform for Owners. Get your free account.

en	Welcome to My-Dox

en	New Account
es	Editar

en	created with plan
es	Editar

en	Welcome to MY-DOX.COM - private cloud based software for business management and accounting. Software provides efficient control of your company, mobility of the office, instant reports and analyses for better management, management any kind of electronic or paper documents, anytime, everywhere, using any type of mobile device or computer.

en	Data to access your profile in the system:

en	Address for access

en	Yours Sincerely: MY-DOX.com team

en	Here

en	Detailed plan info

en	When you log on for the first time in the system, necessarily change your automatically generated password, to be able to use the full functionality of the system.

en	Welcome to StockLeader

en	Welcome to STOCK-LEADER.COM

en	Yours Sincerely: STOCK-LEADER.COM team

en	Document is attached in PDF format.

en	Link

en	NO PIN-CODE

en	We inform you, that your account

en	our System has expired. All your existing data will be stored for 15 days.

en	If you want to continue using our Software, please, activate one of our Plans, from

en	Or you can use our limited plan, MY-DOX: PERSONAL.

en	Message generated automatically

en	Send using

en	product of

en	Cloud accounting software platform for Owners. Get your free account.

en	in MY-DOX.COM has expired.

en	We apologize, but with your current plan

en	you can not use custom notification templates which you have been selected.

en	If you want to continue using custom templates, please activate different plan from

en	For now your notification emails will be send using default system templates.

en	Message generated automatically.

en	has been deactivated. Thank you for using our services.

en	We hope to see you again. All the best! MY-DOX team.

en	This message is generated automatically

en	Your account at MY-DOX.COM has been deactivated

en	Guest Link

en	Order Total

en	will join next auto generated order

en	will NOT join next auto generated order

en	Payment reminder sent to

en	expire in

en	Search by Partner, Products, Documents and Projects. Searchable fields - in Partner: Name, Manager, Address, Phone, Email, Loyalty Card Number, Vat number; in Product: Name, Art.No, Barcode, Brand, SKU, Lot; in Document: Document number, Project-Name, Partner-Name, Item-model, Item-note, Item-barcode, Item-Art.No, Title-Subject, Prepared by, Recipient, Deal place, Author name, Contract text; in Projects: Name and Description. Search only in not deleted, active and non-zero quantity items

en	Detail search in stock module

en	Stocks

en	My-Dox is searching your database

en	View documents in external link.

en	Create document for this partner.
es	Editar

en	Preview and Edit
es	Editar

en	Vat Number
es	Editar

en	Iban

en	less

en	Add custom discount

en	You have successfully updated this partner's group discount.
es	Editar

en	Price List Offer

en	Include period discount

en	Include custom partner discount

en	Include predefined partner discounts

en	Include products standard discount

en	Include products partner discount

en	Custom discount:

en	Predefined discount:

en	Dealer 1

en	Dealer 2

en	Dealer 3

en	This discount value will be used in document creation.

en	Total discount:
es	No especificado

en	Accumulated sum:

en	Special products discount

en	New special product discount

en	Generate Price List Offer

en	Show old price lists
es	Editar

en	EntryTime
es	Editar

en	Клиент

en	No previous record
es	Editar

en	Last visit
es	Editar

en	Неразпознат номер

en	Списък на всички автомобили с ръчно записан номер на кола

en	Друга причина

en	Списък на всички автомобили с ръчно записана причина за вход

en	Ръчно отваряне - ИЗХОД

en	Manually written reason enter deleted successfully
es	Editar

en	Manually written car plate deleted successfully
es	Editar

en	Start gate
es	Editar

en	Stop gate
es	Exitoso

en	The access was granted
es	Exitoso

en	Incorrect vehicle licence plate

en	Parking is full
es	Editar

en	Forbidden access for this vehicle licence plate

en	Parking has paused access
es	Editar

en	Vehicle licence plate is less than 5 symbols

en	Manual entry is not activate
es	Exitoso

en	The access was denied
es	Editar

en	Manual entry is active

en	Vehicle is in whitelist

en	Номерът трябва да е написан на латиница и без интервали.

en	Въведи ръчно за идентификация на изход

en	Отвори

en	Въведете причина за отварянето

en	Ръчно отваряне - ВХОД

en	PARKING POS

en	Carwash

en	Извеждане

en	Внасяне

en	Разход

en	Доставки

en	Barrier controller is offline
es	Editar

en	RF ID is offline

en	Controller is offline
es	Editar

en	Sunny day 6

en	Aqua Clean complex

en	Secure.bg - ПАРКИНГ 1

en	OPEN

en	BIRDEYE CAM

en	Birdeye view

en	Birdeye

en	Last entry
es	Editar

en	Last exit
es	Editar

en	Worker name

en	POS

en	POS/

en	смесено

en	Pay by

en	Създай кеш бек

en	Прикачи към съществуващ кеш бек

en	Pay by credit
es	Editar

en	Старт

en	Изберете нерегестриран кеш бек.

en	Няма нерегестрирани кеш бекове.

en	Ваучер

en	Кеш бек

en	Неплатени документи

en	Select Report Period
es	No especificado

en	Choose period

en	Generate Report
es	Editar

en	Enter a value
es	Editar

en	You need to enter a number!

en	Invalid number!
es	Editar

en	The fiscal printer is preparing to print

en	Unknown error

en	The report is printing

en	Restart in progress ... wait

en	sec until application reload.

en	Database sync in progress ... wait

en	Грешка

en	Please enter car number plate.
es	Por favor, seleccione al menos un elemento!

en	Please choose worker.
es	Por favor, seleccione al menos un elemento!

en	Your entered voucher value exceeds the real voucher value

en	Неприети документи - Товарителница

en	Supply

en	Withdrawal

en	Касови операции

en	Отчет от вчера

en	Издаване на дневен отчет за вчерашния ден

en	Издаване на съкратен месечен отчет за минал месец

en	Подробен Месечен отчет

en	Издаване на подробен месечен отчет за минал месец

en	Отчет по зададен период

en	Издаване на отчет за определен период

en	Служебно въвеждане

en	Служебно извеждане

en	Издаване на отчет по предварително избран период от касовия апарат

en	Only latin characters and numbers allowed

en	Потвърждавате ли, че колата е измита?

en	Потвърждавате ли, че колата НЕ е измита?

en	Delete from blacklist
es	Editar

en	Blacklist is empty.

en	Parking Blacklist
es	Editar

en	Pause access only for this licence plate

en	Pause whole access for this customer

en	Choose option
es	Editar

en	Continue access only for this licence plate

en	Continue whole access for this customer

en	Gate access
es	Exitoso

en	Image Preview
es	Editar

en	Camera name
es	Editar

en	Camera URL
es	Editar

en	Add camera
es	No especificado

en	Delete this camera
es	Editar

en	Do you really want to delete this camera?
es	Editar

en	Edit camera
es	No especificado

en	Inactive Filters
es	Editar

en	Add new location
es	Editar

en	Only latin characters and numbers allowed. For example, for Varna use the latin letter B.

en	Lock OPEN

en	Lock gate in open position

en	Unlock OPEN position

en	Show detect zone
es	Editar

en	Shows the zone for detecting car license plates

en	Remove detect zone
es	Editar

en	Hides the zone for detecting car license plates

en	Show motion detect zone
es	Editar

en	Shows the crop zone for detecting car license plates

en	Remove motion detect zone
es	Editar

en	Hides the crop zone for detecting car license plates

en	Locks the gate in open position

en	Unlocks the gate from the open position back to normal

en	Hide camera
es	No especificado

en	Show camera
es	Editar

en	Show full image
es	Editar

en	Restart cameras
es	No especificado

en	Sync DB

en	Turn on the camera first

en	Remove other zone first
es	Editar

en	Please wait until images load

en	Problem with zone occured, reseting zone

en	Limit Reached

en	You can only add up to 6 points

en	To edit the shape you can move the points

en	To add a point

en	To remove a point

en	Click here to reset detect zone
es	Editar

en	Outstanding amount by delay

en	Outstanding amount by delay : No data!

en	Create all scheduled for the month
es	Editar

en	Only from selected
es	Editar

en	Send immediately created document to partner
es	Editar

en	For every selected document will be created respective one with next scheduled creation date.

en	Incomes by color

en	Incomes by color : No data!

en	Incomes by product group

en	Incomes by Item/Service group : No data!

en	Search by name here....

en	Edit Product categories
es	Editar

en	If you want to add new main category click here.

en	Rearranging categories
es	Editar

en	This will also delete the subcategories

en	Partner to transfer

en	Transfer selected things to other database.

en	Transfers

en	Contracts

en	Invoices

en	Proforma Invoices

en	Stock Receipts

en	Credit Notes

en	Debit Notes

en	Expense Orders

en	Reservations

en	Successfully Uploaded File(s)
es	Exitoso

en	Error Uploading file(s)

en	From row

en	If you want to start from first row for example type 1

en	TO

en	If you want to end to last row for example type -1

en	Debit account
es	Editar

en	Credit account
es	Editar

en	Quantities on stock according to existing warehouse documents and cached memory are not equal. By pressing the update button the stock quantities with equalize. The value by documents is:

en	On stock

en	Purchase QTY

en	Period 1

en	Period 2

en	Manage table columns
es	Editar

en	Purchase quantities
es	Editar

en	Products availability and items put into project
es	Editar

en	Total Purchased
es	No especificado

en	Project inputs
es	Editar

en	Manage columns to show/hide

en	Manage columns
es	Editar

en	Export the following table in xls format

en	Export to xls
es	Editar

en	Budget - Qty

en	Against the budget - Qty

en	Used in Project
es	Editar

en	Available
es	Editar

en	Budget - Sales

en	Against the budget - Sales

en	Budget - Costs for Goods

en	Against the budget - Costs for Goods

en	Budget - Profit

en	Against the budget - Profit

en	Weighted average markup.

en	Will update all items in the list below that have explamation mark

en	Might be slow

en	Recalculate all purchase prices for documents that allow payments

en	Recalculate all purchase prices for documents that increase and decrease quantities

en	Price per Costs for Goods
es	Editar

en	Unit price
es	Editar

en	Average single unit cost price for Goods

en	Identification number of the item within the system

en	Unit type in the system

en	The result is not accurate, because some of the records were missing purchase price when they were sold. Click on the this icon to search for purchase document and edit those records that did not have purchase price in order to have accurate report.

en	Average price for Item name, SKU or Category

en	Without SR

en	Representatives

en	Discounts

en	Sales Discounts
es	Editar

en	Sales Profit
es	No especificado

en	Unpaid Sales
es	No especificado

en	Detailed report by suppliers based on the filters that you have choosen

en	Gen. report by suppliers

en	Detailed report by clients based on the filters that you have choosen

en	Gen. report by clients

en	Detailed report by product categories based on the filters that you have choosen

en	Gen. report by categories
es	Editar

en	Detailed report by products based on the filters that you have choosen

en	Gen. report by items

en	No records are found
es	Editar

en	Partially updated, no purchase document found for one of the products.

en	Error, no purchase document found for one of the products.
es	Editar

en	Seccess, generate new report to see the changes

en	On time

en	Paid earlier then 30 days

en	Paid between 30 and 60 days

en	Paid after 60 days

en	Payment delays
es	Editar

en	Payment delays : No data!

en	Add new prophylaxis
es	Editar

en	Hide

en	You successfully disabled context menu, you can enable it from MY-DOX FINE TUNNINGS

en	Make a budget by categories
es	Editar

en	Transfer between own accounts (Banks)
es	Editar

en	Transfer between own accounts (Funds)
es	Editar

en	Bank taxes
es	Editar

en	Banks operations
es	Editar

en	Account numbers cannot be left empty
es	Editar

en	From all products
es	Editar

en	From selected products
es	Editar

en	Here you can change system configuration, set default document styles, add and edit taxes, hide or show help notification panels etc.

en	Copy

en	Open connected document popup to select document to print
es	Editar

en	Connected
es	Editar

en	Close & sign

en	Print stock receipt

en	Print bill of lading

en	Print invoice

en	Create order
es	Editar

en	Create stock receipt

en	Create bill of lading

en	Dashboard

en	Add new document
es	Editar

en	List all

en	New

en	Style

en	All Companies

en	new

en	You have successfully changed your store.

en	Select shop

en	Show items that already sold , exist in warehouse and need to be transfered from warehouse to retails store.

en	Click here to perform various checks on your documents that need your attention.

en	etc.

en	The period checked is month to date

en	Profile

en	Notifications and Events

en	Here you can set default document styles, add and edit taxes, hide or show help notification panels etc.

en	Here you can add and edit company account details like addres, id, email bank accounts details, add logos, default taxes, default currency etc.

en	Here you can add and edit users and to grant certain rights to use the system - add, edit or view only the data. From here you can see also clients with read only access to the system for viewing and making orders only

en	MENU

en	Enterprise content and document management system to store and track electronic documents or images of paper documents for your business. ECM, EDM, ERP, CRM, Payroll software.

en	Input new account name, username and password

en	Incorrect username

en	Incorrect password

en	Input new note text

en	Incorrect note

en	Input new card name, first name, last name, card number, security code and expire date

en	Card Name

en	Expire Month

en	Janaury

en	Expire Year

en	Incorrect first name

en	Incorrect last name

en	Incorrect card number

en	Incorrect security code

en	Incorrect expire month

en	Incorrect expire year

en	Files

en	List with all files available.

en	List with all images available.

en	Contacts

en	List with all contacts available.

en	Connect contacts to IOS

en	Connect contacts to Android

en	Add new account info

en	Passwords

en	List with all passwords available.

en	Add new bank card info

en	Bank cards

en	List with all bank cards available.

en	Add new private note

en	Private Notes

en	List with all private notes available.

en	Invite friend to chat with

en	Messages

en	List with all messages available.

en	messages in conversation and

en	unseen from them

en	Shares

en	List with all shares available.

en	Photos

en	Payrolls

en	Applications

en	Time Sheets

en	Sign instruction

en	You have new unseen documents

en	You have new unseen client selections

en	You have new unseen orders

en	You have new unseen offers

en	You have new unseen files

en	List with all general information.

en	List with all projects available.

en	List with all photos available.

en	List with all documents available.

en	List with all orders available.

en	Client Selections

en	List with all client selections available.

en	List with all offers available.

en	List with all payments available.

en	Unaccounted invoices

en	Employees without contract

en	Unaccounted expenses

en	Fixed assets

en	Add document

en	Here you can manage your clients, suppliers and partners etc.

en	Manage your products, warehouse, services and make stock operations

en	Here you can manage and track money operations - add payments to client invoices, payments to suppliers, reports, graph and statistics. You can also manage payment gateways and bank accounts.

en	Quick access to most used functions, recent documents. Overview of your activity and last documents.

en	<ul><li>List of all your documents.</li><li>Add any type of document from predefined <strong>customizable company document templates</strong> (you receive free company documents branding).</li></ul>

en	Stakeholders Documents

en	Here you can create and manage your employees, staff members, subcontractors.

en	Property & Plant

en	You can manage your %s, generate reports

en	Marketing

en	Here you can manage and track money operations - add payments to client invoices, payments to suppliers, reports, graph and statistics. You can also manage payment gateways and bank accounts.

en	Here you can manage and track money operations - add payments to client invoices, payments to suppliers, reports, graph and statistics.You can also manage payment gateways and bank accounts.

en	View your current company statistics, generate reports about profit and loss, incomes, expenses, labour, payments, taxes etc., You can make custom reports filter by period, clients, taxes, projects etc.

en	Reports

en	You can manage your %s

en	Warehouses

en	Trucks

en	View your live accounting reports.
es	Editar

en	View your personal tasks for months.

en	Agenda

en	hide

en	Add Partner

en	Add Employee
es	Editar

en	Properties

en	Leases

en	Tenants

en	Payment Reports

en	KPIs

en	Tenant Dossier

en	Invoices for payment

en	Payments received

en	Tax Survey

en	Revenue by client

en	Client statement

en	Sales Rep. Reports
es	Editar

en	Trail balance

en	Income/Receivables

en	Cost/Payables

en	By period

en	By subject

en	By Tenant

en	Service Charge to Date

en	CapEx

en	Non recoverable

en	Vehicles & Fixed assets

en	Workers & Extras

en	Stock Reports

en	Add Item

en	Add worker for rent

en	Add Purchase Order

en	Generate Price list

en	Rooms & Extras

en	Add Room

en	Items that have quantity less than minimum

en	Add User

en	Change Password

en	Account Overview

en	Edit Account
es	Editar

en	Add Account

en	Notifications

en	Add Project

en	Project Report

en	Activities

en	ST income

en	Commercialisation

en	Report

en	Add Document

en	Add recurring document

en	Add scanned document

en	Accounts

en	query

en	Safety Instruction Sheets

en	Safety Induction Sheets

en	left from your

en	You can pay your plan now and get <strong>free</strong> company document branding and old documents import.

en	Search....

en	Debit (ЛВ)

en	Credit (ЛВ)

en	invoiced

en	If you want to delete this row, click here.

en	Price in

en	Price client

en	Project/Shop:

en	Show ingredients for a specific time period
es	Editar

en	All ingredients for period
es	Editar

en	Издаване на молба за достъп на нови лица до обекта.

en	Records

en	Проверка и вракване на записи на съществуващи лица.

en	Проверка на достъпа на съществуващи лица.

en	Open Production Orders
es	Editar

en	-

en	Calculations for a period
es	Editar

en	Open orders for processing for today
es	Editar

en	Production control
es	Editar

en	Ingredients by orders
es	Editar

en	Production Orders
es	Editar

en	All client orders are accepted.
es	Editar

en	There are no unaccepted orders
es	Editar

en	Open orders for previous days
es	Editar

en	Selected Template

en	Successfully saved blog!
es	Exitoso

en	Save as new Blog
es	Editar

en	Save as MY-DOX template - language:

en	Save changes
es	Editar

en	Load default

en	Save as new

en	Publish your blog post

en	This will drop the publication of this blog post

en	Title

en	Meta Description
es	Editar

en	Slug

en	Save and select

en	Legend

en	Post feature Image
es	Editar

en	Feature image alt text
es	Editar

en	Account name...
es	Editar

en	Choose..

en	Search in stock module

en	Search here...

en	Items for sale

en	Vehicles

en	Services

en	Save recipe

en	for:

en	is in:
es	Editar

en	Totals for selected
es	No especificado

en	Selected
es	No especificado

en	Last purchase price / Average AN price / Average recipe cost

en	Click here, if you want to add new line for product in recipe

en	Choose a recipe to copy:
es	Editar

en	Order ingredients
es	Editar

en	Move Panels
es	Editar

en	Невалиден номер

en	Успешно добавен номер

en	Do you wish to print labels for
es	Editar

en	pieces?

en	Print labels.
es	Editar

en	Manage product categories
es	Editar

en	Manage document categories
es	Editar

en	Manage vehicles categories
es	Editar

en	Manage fixed assets categories
es	Editar

en	Manage product features categories
es	Editar

en	The panel has been shown
es	Editar

en	Do you want to enter all prices with tax ?
es	Editar

en	Do you want to enter all prices without tax ?
es	Editar

en	Wrong PIN!

en	Session has expired.

en	Login with username

en	All ingredients
es	Editar

en	Vouchers
es	No especificado

en	Потвърждение за изтриване

en	Automations
es	Editar

en	Log out

en	Edit working hours for:
es	Cancelar

en	Chosen date
es	Editar

en	work hours

en	extra hours
es	Editar

en	select project ...
es	Editar

en	Add Wage/Time

en	Red inputs are required

en	Edit Wage/Time
es	Editar

en	Login

en	ПИН

en	Парола

en	Избери проект/задача

en	Само за мен

en	Последна:

en	задача

en	Menu

en	Материали

en	Вложи

en	Заяви

en	Техническа документация

en	Stop

en	Приключи задача

en	Total parking slots
es	Editar

en	Activate free parking

en	Activate blacklist
es	Editar

en	Activate ticket access
es	Editar

en	Deny access when parking is full

en	Deny access also on entry gate for paused subscriptions

en	Forbidden access(using loops) for all if no server connection!

en	Цвят при свободен достъп

en	Цвят при ограничен паркинг за потребители с достъп

en	Име на WiFi Мрежа за запис на идентификация на телефони(клиенти)

en	Active time start
es	Editar

en	Active time end
es	Editar

en	Freeze to specific camera
es	Editar

en	Hide all mini live streams

en	E-mail notifications
es	Editar

en	App notifications
es	Editar

en	Global filters
es	Editar

en	The default filters that will be applied if a camera does not have specially set ones.

en	Filter only for people

en	Filter only for cars
es	Editar

en	Filter only for animals

en	Filter only for unknown objects

en	Общи настройки

en	Time for free entry

en	Time for free exit after payment
es	Editar

en	Open duration
es	Editar

en	seconds

en	The barrier will stay open for the duration in seconds.

en	Block opposite cam detection
es	Editar

en	Keep barriers open

en	Hold the barriers in open position from a certain time of the day to another.

en	Keep barriers open on Saturday

en	Keep barriers open on Sunday

en	Hide parking slots info
es	Editar

en	Page refresh is mandatory to apply the changes

en	Show overlay vehicle info

en	Gate restriction
es	Editar

en	Entrance gate will open on every validated(min 4 letter or digits) plate and start parking timer, on exit will calculate price according tariff specified below.

en	Give free exit to cars without valid entry (on) or tax for 1 hour (off)

en	If this is ON parking system will open exit gate for plates recognized at exit but WITHOUT VALID ENTRANCE for the plate. When OFF parking system will assume that car stayed 1 hour and wait payment.

en	Return pictures with similar alternative plates on mistake or no match.

en	At pay station or web interface system will present alternative images of vehicle plates to be selected from user similar to entered or real time recognized at gate from the parking system.

en	Car number identification sensitivity

en	Level

en	Deny bad entries

en	Vehicle plate characters count that do not meet the requirement number of characters will be ignored automatically

en	Client access quota
es	Exitoso

en	Паркинг тарифи

en	*по-часов достъп

en	Тарифа

en	Добавете нова тарифа при натискане на този бутон

en	Въведете името тук

en	Parking subscriptions
es	Editar

en	Discount validations
es	Editar

en	Barcode and discount settings
es	Editar

en	Minutes

en	Head office

en	Доставчици

en	Автомивка

en	Billa

en	Fitness

en	Boxing

en	Interlogistica

en	Director Hristov

en	Manager Georgiev
es	Editar

en	Taekwondo

en	Advanced
es	Editar

en	Неправилни настройки могат да нарушат работата на паркинг системата

en	Sensitivity of motion detection

en	Use quick lpr

en	Use second lpr

en	Forbid second lpr

en	Led control
es	Editar

en	Min congidence

en	Keep open for approved plate
es	Editar

en	Open cmd duration
es	Editar

en	Waiting time before rechecking opposite gate

en	Waiting time before rechecking approved plate

en	Waiting time before rechecking denied plate

en	Waiting time before reopen gate to same number

en	Time to synchronize plate database

en	Time to synchronize plate
es	Editar

en	Time trigger lp detect

en	Crop detect
es	Editar

en	Detect
es	No especificado

en	Parking Settings
es	Editar

en	Entry item control
es	Editar

en	Изходящ дневник

en	Номер на ваучер

en	или

en	Въведи име на притежателя

en	Add Voucher
es	No especificado

en	Check Voucher

en	Check

en	for all variants and lots of Art.No:

en	Revision in:

en	Revised items till now

en	View all revised items
es	Editar

en	View still NOT revised items
es	Editar

en	Availabilities in:
es	Editar

en	This product does not exists in revised warehouse

en	This product doesnt exists in revised warehouse

en	Няма повече количествата от конктретната партида. Продължаваме търсенето, но от друга партида.

en	User Interface, Login, Menus, Shop and Order page styles and templates

en	Help panels, Guides and Wizards

en	Documents specific, Numbers, Types, Templates

en	Manage Stores, Warehouses and Projects. Products details and options

en	Manage Partners database, Discounts, Payment terms, Marketing tools

en	Accounting, Product management, System fine tunning

en	Import/Export data

en	Notification email templates

en	Marketing tools

en	Reminders

en	E-Shop settings

en	One-minute view of every metric that matters to your business, all visualized beautifully in easy-to-understand graphs and charts. Get an overview of your operations and make sure that your business is performing as expected.

en	Gross Profit Margin

en	Measure left revenue after COGS or service delivered

en	Operating Profit Margin

en	See generated profit on each dollar of revenue

en	Operating Expenses Ratio

en	Track and optimize your operating expenses

en	Net Profit Margin
es	No especificado

en	Analyze your bottom line and increase your net profit

en	Current Ratio
es	Editar

en	Measure the ability to pay your short-term obligations

en	Accounts Payable Turnover Ratio

en	See how fast you pay suppliers and bills

en	Accounts Receivable Turnover Ratio

en	See how quickly you collect payments

en	Return on Assets
es	Editar

en	Analyze your profitability in relation to your assets

en	Return on Equity

en	Optimize the generated profit for your shareholders

en	Maintance schedule
es	Editar

en	Manage orders
es	Editar

en	Front office

en	iPOS

en	Loc.

en	Обект

en	Ship
es	No especificado

en	You have successfully changed your location.
es	Editar

en	There are hidden panel in this page, click to show them and change further appearance from context hover menu

en	Evgeni Gutsov special logic!

en	Show items that already sold , exist in warehouse and need to be transferred from warehouse to retails store.

en	Click here to see if there are orders without invoice issued.
es	Editar

en	Cash register printer not active!
es	Editar

en	Here you can see your system notifications.

en	Holiday
es	Editar

en	Here you can manage and track money operations - add payments to client invoices, payments to suppliers, reports, graph and statistics. You can also manage payment gateways and bank accounts.

en	View your files.
es	Editar

en	My files
es	Editar

en	View your maintance schedule
es	Editar

en	<ul><li>List of all your documents.</li><li>Add any type of document from predefined <strong>customizable company document templates</strong> (you receive free company documents branding).</li></ul>

en	График

en	Here you can manage and track money operations - add payments to client invoices, payments to suppliers, reports, graph and statistics. You can also manage payment gateways and bank accounts.

en	Here you can manage and track money operations - add payments to client invoices, payments to suppliers, reports, graph and statistics.You can also manage payment gateways and bank accounts.

en	Ships
es	No especificado

en	View your surveillance cameras.
es	Editar

en	Cameras

en	aiSecurity

en	Open iPOS interface.

en	View your vouchers
es	Editar

en	Ваучери

en	Open manage orders functionality

en	View your front office activities
es	Editar

en	Receivables/Payables

en	Item Control
es	Editar

en	Exit Control
es	Editar

en	Import from Excel
es	Editar

en	Load any excel file with your existing products with columns named appropriately and MY-DOX will recognize the file and offer you to map your existing fields to MY-DOX inventory database field names

en	Import XLS

en	Mobile version

en	Shop / Orders page

en	Hotel / Reservations page

en	Напишете номерът на автомобила в полето отдолу слято с главни букви и на латиница.

en	Натиснете върху полето отдолу и сканирайте вашият баркод

en	Please select at least one person.
es	Por favor, seleccione al menos un elemento!

en	Attendance Book
es	Editar

en	Access activity
es	Editar

en	Invalid email address

en	This email does not exist

en	Forgot password

en	Hello

en	Please click on the link below to change your password.

en	You successfully changed the password of your main profile in my-dox.com.

en	New details for access the system

en	step %s

en	New password

en	Repeat new password

en	TCP

en	Port

en	COM

en	BAUD

en	Nº 1

en	Nº 2

en	Nº 3

en	Nº 4

en	Nº 5

en	Nº 6

en	Nº 7

en	Nº 8

en	Nº 9

en	Nº 10

en	Server infrastructure

en	Profits
es	No especificado

en	Expense for Goods

en	Total Expenses

en	GROSS PROFIT

en	Profit & Losses : No data!

en	Expense categories that contain no expenses for the selected reporting period are not shown.

en	Expenses by category
es	Editar

en	Expenses, income & etc. categorized by relation : No data!

en	Choose partner..
es	Editar

en	Invoice from receipt
es	No especificado

en	if the option is checked, the system will display a green triangle in front of the document type in the document list to indicate that the document in question was created stock receipt documents

en	<ul><li>Add any type of document from predefined <strong>customizable company document templates</strong>, that we will create for free specifying issue company(you can add more than one), client/partner, stock items, taxes, project etc. using autocomplete input boxes with intuitive new item adding and autofill and auto-calculate fields.</li><li>Create related document using common project field and later make customized reports based on project, clients, staff etc.</li><li>Attach <strong>scanned image</strong> of your old paper document and specify only client name, number and date to be indexed. Our system will read and recognize text and save and index electronic version of the document in the database for future references.</li><li>Automatically add payment for <strong>already paid</strong> invoices.</li></ul>

en	on

en	off

en	Proformа Invoice

en	Item for Sale

en	Company Expense

en	Deduction

en	Fixed Asset

en	Art. No

en	Служебна бележка

en	Credit Note Purchases
es	No especificado

en	Debit Note Purchases
es	No especificado

en	Official Notice
es	Editar

en	Official Notices
es	Editar

en	Company Statement
es	Editar

en	Company Statements
es	Editar

en	Legal Notice

en	Legal Notices

en	Certificate

en	Certificates

en	Schedules

en	Packing List

en	Packing Lists

en	Traceability Report

en	Traceability Reports

en	proform_invoice

en	stock_receipt

en	credit_note

en	debit_note

en	expense_order

en	payroll

en	bill_of_lading

en	Създай фактура по Продажба - увеличава фин. резултат

en	Намали сумата по вече съществуващ документ - при връщане на стока

en	Поръчка от клиент

en	Създрай предварителен вариант на фактура за твой партньор

en	Документ с опис на натоварените стоки, придружаващ пренасянето им

en	Запиши резервация в системата

en	При продажба на стока без фактура, при предаване, получаване , изписване заприхождаване на стоки в склада, с или без движение на пари

en	Увеличи сумата по вече съществуващ документ

en	Закупуване на материали за да се включват в продажби или влагат в конкретен обект намалява фин. резултат

en	Въведи нови отношения с твои подчинени или партньори

en	Oбщ фирмен разход със или без конкретен обект намалява общия фин. резултат

en	Разходен лист за изпълнение, не въвежда разходи

en	Създай оферта за твоите търговски пртньори

en	Създай нов договор

en	Създай документ, който да установи конкретни обстоятелства

en	Писмо

en	Worker for rent

en	Годишен период

en	лв

en	Физическо лице

en	Fixed Assets

en	Аванс

en	Неявяване

en	Закъснения

en	Глоби

en	Осигуровки

en	Квартири

en	Sick leave

en	Maternity leave

en	Vacation

en	client

en	staff

en	Потопяема помпа с поплавък

en	Фитинги за монтаж на потопяема помпа и захранване

en	Всичко материали

en	Монтаж допълнително оборудване

en	Всичко допълнително оборудване

en	АКСЕСОАРИ ЗА ПОЧИСТВАНЕ-комлект

en	Алуминиева телескопична дръжка 4,8 м

en	Триъгълна глава за подочистачка, захващане с клипс

en	Шланг за подочистачка

en	Фитинг за захващане на шланг

en	Кепче дълбоко, захващане с клипс

en	Четка с извити ъгли, захващане с клипс

en	Тестер за pH и Cl, комплект с реактиви

en	ОБЩО-комплект

en	Изкопни работи

en	Филтърно

en	Закладни части и тръбна разводка

en	Ел. табло и осветление

en	Облицовка стъклокерамика и борд басейн

en	Допълнително оборудване

en	АКСЕСОАРИ ЗА ПОЧИСТВАНЕ

en	Стълба с 4 стъпала за басейни на скимери. Перила от неръждаема стомана, релефни антихлъзгащи метални стъпала.

en	supplier

en	оfficial_notice

en	Plan

en	Plan Extra

en	<ul><li>To find your product enter search criteria or choose from product types above.</li><li>Results will be shown when number of total products is below 30!</li><li>Total counter will be updated after each entered letter in search box!</li></ul>

en	m³

en	m²

en	кг

en	мл

en	Advance

en	Phone bill

en	No-show

en	Delay

en	Fine

en	Social security contribution

en	Accommodations

en	Overhead costs

en	molba

en	<strong>Create, send, dispute, accept and track estimates.</strong> Your partners can comment on estimates until accepted. When the estimate is accepted, you can easily convert it to an invoice or contract. Create a new estimate right now from here.

en	Worker type

en	Hire date

en	Returning date

en	Worker

en	бр

en	м3

en	м2

en	м

en	grafik

en	Extra Disk

en	protokol

en	ПРОТОКОЛ

en	Arrival date

en	Departure date

en	Persona fisica

en	Proformа Invoices

en	Bills of Lading

en	molbi

en	Молби

en	EUR

en	Please click on the Make payment action icon an the end of line of the invoice to which you want to add payment

en	Полезна информация

en	Как да създам Категория в Разходи?

en	Как да използвам отново Разходи?

en	Често задавани въпроси

en	Принципи на фирменото счетоводство.

en	Какво е Бизнес логика?

en	Къде се вписва My-dox в бизнеса на моята компания ?

en	Мога ли да сменя хостинг плана си след направена регистрация ?

en	Какво е сертификат на уеб сайт и как да го инсталирам

en	How to add document article

en	Как мога да променя плана на акаунта си?

en	Как да персонализирате шаблони?

en	Как да прикачите фактурата в e-mail-a като PDF към клиента?

en	Как да създам проект?

en	Къде да създам Управление на задачи?

en	Как да задам Задача към Съществуващ проект?

en	Използвано време за Проекти и Задачи?

en	Как да видя пълната си наличност?

en	Как да задам напомняне?

en	Вашият профил

en	Изтриване на акаунта

en	Добавете потребител

en	Смяна парола

en	Редактиране на потребител

en	Регистрация

en	Добавяне на магазин

en	Отчет магазини

en	Добави плащане

en	Замяна на продукт

en	Редактиране на проект

en	Как да видя продуктите с минимални количества ?

en	Мога ли да използвам пощенски програми (POP3) ?

en	Как мога да кача сайта си на Вашите сървъри ?

en	Gnet.bg предлага ли архив на базата данни и уеб страниците ?

en	Варианти на продукт

en	Каква е разликата между категория и вариант ?

en	Как да започна да продавам за 5 минути ?

en	Как да използвам PIN код при влизане в Системата?

en	Поръчка на услуги

en	Кога и как ще получа данните за достъп до акаунта ?

en	Минимално количество на склад

en	Как мога да проследя клиентската активност/активност на профила?

en	Как да видя клиентските отчети?

en	Как да видя отчети за Изпратени фактури?

en	Как да променя детайлите за моята кредитна карта?

en	Как да платя месечните си такси?

en	Как мога да задам информация за Кредитна карта, за да получавам плащания?

en	Как да добавим плащане към получени фактури?

en	Как да видя Отчетите за Поръчки Продажби?

en	Номенклатура заплата

en	Отчети по наличност

en	Как да направя справка за даден магазин/ проект ?

en	Първи стъпки

en	Какво е DNS насочване на домейн към Gnet.bg ?

en	Какво означава "Domain"

en	Какво означава TLD

en	Добавяне на продукт

en	Как да въведа данни за профила на фирмата?

en	Какви персонализации мога да направя с моя профил?

en	Как мога да изпратя даден имейл до много клиенти?

en	Ръководство Бърз старт

en	Как да персонализирам моя акаунт?

en	Как да създам фактура?

en	Как да задам Профил за моята компания?

en	Как да задам цвят и лого във Фактури?

en	Как да добавя данъци?

en	Как да свържа Invoiceera като платежен инструмент за да получавам онлайн плащания?

en	Как да задам шаблон за моите фактури?

en	Как да персонализирам моите имейли?

en	Как да задам автоматични сметки?

en	Как да добавя допълнителни контакти към съществуващ клиент?

en	Как да добавя нов продукт?

en	Как да добавя Поръчка за покупка?

en	Как да добавя услуги?

en	Как да добавя запис за задължение или празна фактура, като използвам My-dox?

en	Как да импортирам списък с продукти в My-dox?

en	Как да създам Разход?

en	Как да импортирам Разходи?

en	Как да управлявам времето за влизания в Системата?

en	My-dox Помощник

en	Горно ляво меню

en	Добавяне на контрагент

en	Електронен магазин

en	Мобилна версия

en	Как да използвам калкулатора

en	Как да вляза в системата?

en	Добавете стока

en	Как да добавя Магазин/ Проект?

en	Как да добавя документ ?

en	Как да стартирам Помощника за попълване на документи ?

en	Как да прехвърля стоки в друг мой акаунт ?

en	Как да прехвърля документ в друг мой акаунт ?

en	Как да добавя разход по обект от мобилната версия ?

en	Как да добавя общ разход от мобилната версия ?

en	Как да добавя събитие в календара ?

en	Как да добавя To do list до мен ?

en	Как да добавя To do list към служители ?

en	Как да направя To do list към Event ?

en	Как да добавя нов Акаунт в Системата?

en	Какво е префикс към документ ?

en	Как да добавя продукт с различни варианти, или с различна цена ?

en	Какво е електронно подписване на документ?

en	Как да създам тамплиейт?

en	Как да генерирам темплиейт?

en	Речник

en	Какво е хостинг ?

en	Какво е домейн ?

en	Какво е Субдомейн (subdomain) ?

en	DNS (Domain Name System)

en	Add-On домейн

en	IP Aдрес (Internet Protocol Address)

en	Пощенска кутия (E-mail Box)

en	MySQL

en	FTP (File Transfer Protocol)

en	Акаунт (Account)

en	Трафик (GB)

en	Web MAIL

en	E-mail пренасочване

en	Персонални страница за грешки

en	SSH ( Secure Shell )

en	SSL ( Secure Sockets Layer )

en	Забравих си паролата за e-mail-a, какво мога да направя ?

en	Как да настроя цветове и стила за моите фактури?

en	Как да премахна брандинга My-dox?

en	Как мога да сменя администраторското си име и парола?

en	Как да променя заглавните части на моите фактури/оценки?

en	МПС и дълготрайни активи

en	Как да променя езика ?

en	Настройки

en	Как да променя часовата зона и/ или валутата ?

en	Как да променя email templates ?

en	Как да фиксирам Главното меню ?

en	Как да променя логото на фирмата ?

en	Как да си сменя паролата ?

en	Как да се показват подсказващите прозорци в сайта ?

en	Как да се показват прозорците с подсказки ?

en	Как да следя количествата ?

en	Как да променя Акаунта, който ползвам в момента ?

en	Как да добавя уебсайт към акаунт си ?

en	Как да променя държавата, в която е бизнесът ми ?

en	Речник3 - (У-Я)

en	Речник2 - (К - Т)

en	Речник1 - (А - Й)

en	Продукти

en	Работа с продукта

en	Бърз достъп

en	Как да добавя документ

en	Как да добавя обект / проект

en	Бързо добавяне

en	Помощник

en	Клиенти

en	Оферти

en	Фактури

en	Екстри

en	Разходи

en	Управление на проекти

en	Заплащане и сметки

en	Отчитане на време

en	Поръчки

en	Данъци

en	Служители

en	Заплата

en	Справки/Отчети

en	Контрагенти

en	Как да направя справка за...

en	Как да добавя...

en	Как да редактирам...

en	Как да изтрия/затворя....

en	Плащания

en	Служители и Контрагенти

en	Обновяване на план

en	А-Й

en	К-Т

en	С-Я

en	Super Admin

en	Admin

en	Receptionalist

en	Accountant
es	Editar

en	payment_order

en	offer

en	protocol

en	expense

en	purchase

en	reservation

en	Proform_invoice

en	Stock_receipt

en	Credit_note

en	Debit_note

en	Expense_order

en	accepted

en	less than 1 minute ago

en	less than 1 hour ago

en	less than 1 day ago

en	less than 1 week ago

en	less than 1 month ago

en	less than 1 year ago

en	1 minute ago

en	1 hour ago

en	1 day ago

en	1 week ago

en	1 month ago

en	1 year ago

en	%d minute ago

en	%d hour ago

en	%d day ago

en	%d week ago

en	%d year ago

en	Add any type of document from predefined <strong>customizable company document templates</strong>, that we will create for free specifying issue company(you can add more than one), client/partner, stock items, taxes, project etc. using autocomplete input boxes with intuitive new item adding and autofill and auto-calculate fields.

en	Create related document using common project field and later make customized reports based on project, clients, staff etc.

en	Attach <strong>scanned image</strong> of your old paper document and specify only client name, number and date to be indexed. Our system will read and recognize text and save and index electronic version of the document in the database for future references.

en	Automatically add payment for <strong>already paid</strong> invoices.

en	Add manage and track your expenses.

en	Create general company, project or client based expenses. You can assign them to different client and project. It is easy to track project expenses and never miss unbilled expenses. You can include unbilled expenses to invoice and convert expenses to invoice. Create a new expense from here.

en	Create, send, dispute, accept and track estimates.

en	Your partners can comment on estimates until accepted. When the estimate is accepted, you can easily convert it to an invoice or contract. Create a new estimate right now from document add menu.

en	<strong>Create, send, dispute, accept and track estimates.</strong> Your partners can comment on estimates until accepted. When the estimate is accepted, you can easily convert it to an invoice or contract. Create a new estimate right now from document add menu.

en	<strong>Add manage and track your expenses.</strong> Create general company, project or client based expenses. You can assign them to different client and project. It is easy to track project expenses and never miss unbilled expenses. You can include unbilled expenses to invoice and convert expenses to invoice. Create a new expense from here.

en	Payment 7 days after invoice date

en	Payment 10 days after invoice date

en	Payment 30 days after invoice date

en	Payment 60 days after invoice date

en	Payment 90 days after invoice date

en	Payment in advance

en	End of month

en	21st of the month following invoice date

en	1% discount if payment received within ten days otherwise payment 30 days after invoice date

en	Cash on delivery

en	Account conducted on a cash basis, no credit

en	A documentary credit confirmed by a bank, often used for export

en	A promise to pay at a later date, usually supported by a bank

en	Cash next delivery

en	Cash before shipment

en	Cash in advance

en	Cash with order
es	Editar

en	Monthly credit payment of a full month's supply

en	As above plus an extra calendar month

en	Payment from the customer offset against the value of supplies purchased from the customer

en	Payment of agreed amounts at stage

en	Client Selection

en	Client selection

en	Client selections

en	stock

en	Stock

en	Support & configuration

en	item for sale

en	Warehouse Receipts - Out

en	Warehouse Receipts - In

en	Revision Protocol

en	Revision Protocols

en	sample

en	lack

en	scrap

en	Client/Supplier
es	Editar

en	Warehouseman

en	Materials Consumed

en	Purchases ledger
es	Editar

en	Activity Report
es	Editar

en	Explanatory application
es	Editar

en	Balance Sheet
es	Editar

en	Sales ledger
es	Editar

en	Insurance Policy

en	PAY PARKING

en	ENTER LICENSE PLATE AND PAY BY CARD

en	PAY BATHROOM

en	BATHROOM HAS TO BE PAID BY CARD FOR 15 MINUTES STAY

en	PLEASE ENTER YOUR LICENSE PLATE:

en	THE LICENSE PLATE IS NOT IN THE SYSTEM

en	No result

en	BACK

en	CHOOSE YOUR VEHICLE:

en	ENTRANCE PHOTO:

en	EXIT PHOTO:

en	YOUR STAY IS:

en	H.

en	MIN.

en	NO RESULT FOUND

en	VEHICLE IS IN FREE STAY PERIOD

en	VEHICLE IS IN FREE LEAVE PERIOD

en	PARKING IS FREE

en	BARRIER IS OPENING

en	DUE AMOUNT:

en	PAY

en	CALL US

en	ENTER MANUALLY

en	THE BATHROOM IS PAID 10LV. FOR 15MIN. STAY

en	PLEASE, FOLLOW THE PAYMENT DEVICE INSTRUCTIONS

en	WE ARE WAITING FOR PAYMENT

en	Your stay has been paid.

en	YOU HAVE 15 MINUTES TO LEAVE THE PARKING LOT

en	The barrier will open automatically after recognizing your license plate

en	PRINT RECEIPT

en	PRINT INVOICE

en	THANK YOU FOR CHOOSEING aiPark.bg

en	HAVE A SAFE TRIP!

en	HOME

en	The transaction failed!
es	Exitoso

en	Martin Panayotov <martin@gnet.bg>

en	Gnet <martin@gnet.bg>

en	US English

en	YOUR LICENSE PLATE IS:

en	Create a new account
es	Editar

en	To continue with your account creation, you’ll need to take a photo.

en	Cash payment
es	Editar

en	Scanning Face

en	Use mobile number
es	Editar

en	Retry scanning face
es	Editar

en	Name:

en	Create account
es	Editar

en	-- Choose subscription --
es	Editar

en	Save photo
es	Editar

en	Enter your name
es	Editar

en	Enter your surname
es	Editar

en	Enter your phone number
es	Editar

en	Privacy Policy

en	I agree to the

en	No membership found
es	Editar

en	Daily pass: 5 BGN

en	Register

en	Checkout

en	Totals for period
es	No especificado

en	Monthly totals

en	Total Income

en	No data...

en	Information for month

en	Information for period

en	Total Advances and Deductions

en	Information for

en	For month

en	For period

en	No data available

en	Add from here
es	aquí

en	Total earnings

en	Detailed information

en	Time

en	Earning

en	Bonuses for staff

en	Earnings on projects

en	Work days

en	Total days

en	Payments and Deductions for staff

en	account all deductions for staff

en	Do you want to account all entries?

en	Account all

en	Do you want to delete the deduction?

en	Remove from further payroll calculation. This will not delete, just archive the deduction.

en	Are you sure you want to account this entry?

en	Successfully accounted

en	Advances and Deductions
es	Editar

en	Information for all partners

en	No data available for this day

en	Overtime

en	Do you want to delete the working hours?

en	Working days

en	Earnings for project

en	Do you want to delete the entry?

en	Total bonuses

en	Type deduction

en	Do you want to account the deduction?

en	Account all deductions for staff

en	Amount to be received

en	Nobody has worked during this period

en	BGN

en	Invoice created and sent using %s my-invoice.com web application

en	Device ID

en	Device name
es	Editar

en	Controller ID
es	Editar

en	Copy exchange rate
es	Editar

en	Use the same exchange rate as the current document
es	Editar

en	Project text input is empty, please choose project

en	No items are choosen
es	No especificado

en	Choose specific items from the document
es	Editar

en	Only items with type product for sale are included in this list.

en	Select all
es	No especificado

en	Product name
es	Editar

en	There are no items with type product in this document
es	Editar

en	Make relation
es	Editar

en	This will create relation between documents
es	Editar

en	until 14 BTU

en	until 24 BTU

en	above 24 BTU

en	Reminder

en	All day event

en	Event start

en	Event end

en	Auto created document (recurring)
es	Editar

en	Send recently auto created document (recurring)

en	Documents not in schedule
es	Editar

en	Orders & cards

en	Client name
es	Editar

en	Air conditioner
es	Editar

en	Down payment
es	Editar

en	Rest payment
es	Editar

en	Stock by type / Total Amount :

en	Stock by type : No data!

en	Extra Costs Reference

en	Choose extra costs documents
es	Editar

en	Type extra costs sum without document
es	Editar

en	Plaese be aware that changes that you make here will replace the old one (if there is).

en	Start kart

en	Stop kart

en	Laps

en	Lap

en	Current/Last sessions details

en	Lap time

en	Karting #

en	FINISH

en	Custom partner discount

en	Custom discount

en	Продукта липсва!

en	Quantity:
es	Editar

en	Online Store

en	Serial Number(SN)/Barcode

en	Payment successfully added
es	Exitoso

en	Main address

en	Last

en	View all

en	FILTERED BY:

en	Remove this filter

en	Add new item in this category

en	Filtered by specific docs.

en	Filter documents by client, click to open the form and choose one

en	Filter documents by supplier, click to open the form and choose one

en	Filter documents by sales representative, click to open the form and choose one

en	Click to open the form

en	List with all available filters for documents.

en	Addit. filters
es	Editar

en	Items for Sale by categories / Total Amount :

en	Items for Sale by categories : No data!

en	Expand all documents in table view.

en	View this partner documents with extended filters in documents list page.

en	Код

en	Цена

en	No items.

en	за

en	ден/дни.

en	ч.

en	If you want to print selected %s, click here

en	documents

en	Print document/s
es	Editar

en	Print documents list
es	Editar

en	Exclude selected documents from financial result of the company

en	Exclude from profit and loses

en	If you want to include from liabilities, click here

en	Include in profit and loses

en	If you want to make a production order from selected orders, click here

en	Production order
es	Editar

en	If you want to make a production order from all opened and not finished orders, click here

en	Production all order
es	Editar

en	If you want to relate selected documents, click here
es	Editar

en	Relate documents
es	Editar

en	If you want to transfer selected documents, click here

en	If you want to send email to selected document's partners, click here

en	If documents have been sent by 3rd party you can mark them by this choosing this action.

en	Mark as sent
es	Editar

en	Mark as not sent

en	If you want to change the taxation type of selected documents, click here

en	Change taxation type
es	Editar

en	If you want to create invoice from selected documents, click here

en	Document from selected
es	Editar

en	If you want to create posting documents from selected recurring documents or create all for selected month, click here

en	Create from recurring
es	Editar

en	If you want to generate pdf files from selected documents and print/send/save them, click here

en	Send list

en	If you want to add payment to selected documents, click here

en	Add Payment

en	If you want to assign selected documents to specific categories, click here

en	If you want to view selected documents in trial balance, click here

en	If you want to account selected documents, click here

en	If you want to re-account the selected documents, click here

en	If you want to remove the accounting of the selected documents, click here

en	If you want to make stock operations to selected documents, click here. This will create appropriate stock movement document if it does not exist for every document selected.

en	Make stock operations
es	Editar

en	If you want to export selected documents to excel, click here

en	Export documents to excel
es	Editar

en	If you want to export selected documents with items to excel, click here

en	Export documents with items to excel
es	Editar

en	If you want to clone selected document, click here.

en	Clone document
es	Editar

en	Sorry, but you have reached your documents limit. If you want to add new document, please UPGRADE your existing service plan, or contact us.

en	Sorry, but you have reached your clients limit. If you want to add new client, please UPGRADE your existing service plan, or contact us.

en	Sorry, but you have reached your users limit. If you want to add new user, please UPGRADE your existing service plan, or contact us.

en	Sorry, but you have reached your staff limit. If you want to add new staff, please UPGRADE your existing service plan, or contact us.

en	Sorry, but you have reached your disk space limit. If you want to add more disk space, please UPGRADE your existing service plan, or contact us.

en	Sorry, but your TRIAL period is expired. <br/> Your existing DATA will be stored for more 15 days.<br/> If you want to use our services, please choose one of our free or prepaid service plans.

en	Sorry, but you have reached your items limit. If you want to add new items, please UPGRADE your existing service plan, or contact us.

en	Sorry, but you have reached your projects limit. If you want to add new projects, please UPGRADE your existing service plan, or contact us.

en	Main company

en	Additional Companies

en	Set as Main

en	Move to separate account

en	Please fill you password.

en	You have unpaid invoices. You can see them <b class='fdown' style='cursor:pointer; text-decoration:underline;'>here</b>.

en	Waiting confirmation for your payment, please be patient.

en	Your payment was stopped and and could not be confirmed.

en	MY-DOX TRIAL

en	TRIAL

en	days left.

en	VIEW ONLY

en	ACTIVE

en	Domain name:

en	Buy

en	Taken

en	Use

en	This action will cause invoice creating and will automatically transfer you in paypal to complete the payment. Are you sure you want to proceed?

en	Order & pay

en	Are you sure you want to add this domain to your account?

en	Click here to get back to account info.

en	ACCOUNT INFO

en	Account type

en	Access Domain

en	Add domain

en	If you change your access domain you need to change the domain ip to my-dox ip address.

en	If you change your access domain you need to change the domain ip to my-dox's ip address.

en	Hosting Plan

en	Hotel

en	Change

en	Add New Service

en	Add Domain

en	Accounting module
es	Editar

en	This account has already activated accounting module
es	Editar

en	Activated
es	Editar

en	Choose options
es	Editar

en	Click here if you want to active your accounting module
es	Editar

en	Activate

en	BILLING INFO

en	status, plan, costs, etc.

en	Make payments with PayPal - it's fast, free and secure!

en	Software type

en	Service type

en	Click here to choose plan to upgrade.

en	Costs

en	get

en	Date Service Started

en	Next Billing Date

en	GET

en	UPGRADE

en	Plan service

en	You have

en	Clients limit

en	Users limit

en	Staff limit

en	Documents limit

en	Disk space limit

en	Items limit

en	Projects limit

en	Extras

en	BILLING STATEMENTS

en	All current and past statements are available below. Printable versions of your statements can be viewed by clicking on the Statement icon.

en	My-Dox is preparing payment to paypal.

en	Item/Stock

en	Pay with paypal or cc

en	Sorry, no invoices yet.

en	This documents doesnt exist
es	Editar

en	weekly

en	weeks

en	monthly

en	months

en	yearly

en	forever

en	Extra costs
es	Editar

en	Extra cost
es	Editar

en	Truck

en	Price (лв)

en	Extra cost (лв)
es	Editar

en	Cost (лв)

en	If this documents has payments on it, this operation will change also the payment method in them, do you want to continue?

en	You have successfully changed the method of payment of this document and its payments.

en	Error occurred, please contact administrator

en	Choose bank
es	Editar

en	Error occured, please contact administrator

en	This document is/or has connected document that update stock qty, so that the quantities cannot be edited.

en	This document is/or has connected document that update stock qty, so that the items cannot be changed or edited.

en	Please note that this document has connected document that update stock qty, system tracking of quantities is OFF and if you edit, connected document will not match.

en	Please note that this document update stock qty, system tracking of quantities is OFF and if you edit, stock quantities will not match.

en	You have no rights to edit the location of this document.

en	You have no rights to edit the type of this document.
es	Editar

en	Documents that update stock qty are not allowed to be edited.

en	Delete document option
es	Editar

en	Not pernament
es	Editar

en	Pernament
es	Editar

en	Save selected document style
es	Editar

en	Save for all documents of this type
es	Editar

en	Save for all types documents in the system
es	Editar

en	Are you sure you want to return this document\'s default style
es	Editar

en	Choose field shown in product code column (AN, Barcode/SN, LOT)

en	Show table columns
es	Editar

en	Apply the style for

en	This document type
es	Editar

en	For every document
es	Editar

en	Show / Hide Partner information
es	Editar

en	Only for documents of type
es	Editar

en	Partner info row labels
es	Editar

en	Show horizontal lines

en	Show partner/supplier logo if exist

en	Make this selection default for every type of documents

en	Document categories
es	Editar

en	page

en	This will edit Materially Responsible Person of the partner.

en	Generating invoice based on current document.

en	Generating stock receipt based on current document.

en	</br>This operation will <strong>close the order</strong> and generate invoice.</br></br><b>This invoice will <strong>not change</strong> stock quantities unless you check "Update stock quantities" option when you confirm invoice adding</b>. </br></br><a href="?action=help&category=inventory">See manage stock quantities in help section!</a></br>

en	</br>This operation will <strong>close the order</strong> and generate stock receipt.</br></br><b>This stock receipt will <strong>not change</strong> stock quantities unless you check "Update stock quantities" option when you confirm stock receipt adding</b>. </br></br><a href="?action=help&category=inventory">See manage stock quantities in help section!</a></br>

en	UPLOADING FILE

en	Paid sum

en	Sum to be paid

en	Cash sum (if mixed payment)

en	If partner has email the system will send payment thanks email. You can customize your notifications to your customers from Settings->Notifications.

en	Send payment thanks email to customer

en	Add payment info
es	Editar

en	Add Payment & close
es	Editar

en	Successfully added payment to invoice and closed this document.
es	Editar

en	Successfully closed this document.
es	Editar

en	Accepting this will close the order and create a bill of lading for each customer.

en	Accept the related orders.
es	Editar

en	Make a Bill of lading (summed)

en	Make a Bill of lading (each client).

en	Accepting the document.
es	Editar

en	Accepted successfully
es	Exitoso

en	Are you sure you want to accept this

en	Accepted successfully!
es	Exitoso

en	Approved successfully!
es	Exitoso

en	Approved successfully
es	Exitoso

en	Make this document disputed

en	Status changed

en	Leave comment

en	You had changed the document status to <b>accepted</b> successfully!

en	Create Connected documents
es	Editar

en	Сертификат за съответствие

en	Available lots

en	You have no bills of lading generated yet.

en	You have no invoices generated yet.

en	No Warehouse Receipt - Out
es	Editar

en	Enter new item / service

en	Show items from all warehouses
es	Editar

en	Show not available items
es	Editar

en	Edit production orders linked to this document
es	Editar

en	Enter new text

en	Copy document
es	Editar

en	Input new remark

en	Enter your note

en	Payments wallet:
es	Editar

en	date

en	Sent by email on
es	Editar

en	Not sent by email

en	on
es	Ninguna

en	Edited
es	Editar

en	Last created

en	Next creation

en	Recurring

en	MANUALLY SIGNED

en	DIGITALLY SIGNED

en	Encrypted

en	By

en	Attention! Cannot put into storage. <br/>The system use <b>Warehouse Receipt IN</b> when putting goods into storage, but in your configuration this type is <b>not</b> in the list of documents that <b>increase stock availability</b> and thus quantities on stock will not change! Please add Warehouse Receipt IN in this list from <b>Settings -> Manage Stores, Warehouses and Projects ... -> Documents that increase stock availability</b>

en	Attention! Cannot discharge items from store. <br/>The system use <b>Warehouse Receipt OUT</b> when discharging items from store, but in your configuration this type <b>is not</b> in the list of documents that <b>decrease stock availability</b> and thus quantities on stock will not change! Please add Warehouse Receipt OUT in this list from <b>Settings -> Manage Stores, Warehouses and Projects ... -> Documents that decrease stock availability</b>

en	This will create <b>Warehouse Receipt - In</b> based on this document and <b>put items into storage</b>.
es	Editar

en	This will create <b>Warehouse Receipt - Out</b> based on this document and <b>discharge</b> items from warehouse.
es	Editar

en	Mark all
es	Editar

en	The document will be created in
es	Editar

en	<b>Attention</b>, with documents that <b>take into storage</b>, warehouse operation will be carries out in location <b>where this document was generated</b>, but when you <b>discharge</b> from warehouse the products will be discharged from location that they are selected from, <b>not from the location</b> of the document.
es	Editar

en	Items in document not from location where document is created are marked with Exclamation mark!

en	<br/>Are you sure you want to continue?
es	Editar

en	Please choose the products you wish to discharge

en	No products were choosen
es	No especificado

en	Choose installation card size
es	Editar

en	Create installation card
es	Editar

en	Create warranty card
es	Cancelar

en	Create working card
es	No especificado

en	Create maintenance card
es	Editar

en	Please select ...
es	Por favor, seleccione al menos un elemento!

en	Има само един

en	Има повече от един

en	Please choose one from the results below

en	Working card can not be created because one of the following reasons

en	There are no air conditioners left in this stock receipt
es	Editar

en	Air conditioner(s) category might not be the correct one

en	There are no air conditioners in this stock receipt
es	Editar

en	Installation card can not be created because one of the following reasons

en	There are no air conditioners left for installation in this stock receipt

en	Maintenance card can not be created because one of the following reasons

en	Warranty card can not be created because one of the following reasons

en	Connected documents, from the same deal, process or company business logic

en	Assign to project

en	Add remark
es	Editar

en	Called
es	Editar

en	waiting for an offer
es	Editar

en	Not answering

en	client not interested
es	No especificado

en	Warehouse Receipt - Out is already created and quantities already discharged.

en	Discharged from warehouse

en	Warehouse Receipt - In is already created for this quantities and items taken into storage.

en	Taken into storage

en	in this case

en	Discharge from warehouse

en	Put into the warehouse

en	There is connected installation card.
es	Editar

en	Add Installation card.
es	Editar

en	Adding installation card.
es	Editar

en	Add installation card
es	Editar

en	There is connected working card.
es	Editar

en	Add working card.
es	No especificado

en	Adding working card.
es	Editar

en	Add working card
es	No especificado

en	There is connected maintenance card.
es	Editar

en	Maintenance card
es	Editar

en	Add maintenance card
es	Editar

en	Adding Maintenance card.
es	Editar

en	There is connected warranty card.
es	Editar

en	warranty card
es	Cancelar

en	Add warranty card
es	No especificado

en	Adding warranty card.
es	Editar

en	Show payments

en	Edit reservation

en	Add new reservation

en	Update

en	If you want to publish this %s, click here

en	Publish to store

en	Already published

en	This stock receipt is with status closed.

en	View bill of lading

en	If you want to see this %s detailed, click here

en	Detailed

en	If you want to make this %s more compact, click here

en	Compact

en	Покажи дост. цена

en	Скрий дост. цена

en	If you want to print this document, click here

en	Print short version

en	If you want to dispute document and leave comment click here

en	Dispute

en	If you want to accept the document click here

en	Send document to partner for approval

en	Send to partner for approval

en	Send for approval to the client
es	Editar

en	Partner does't have email

en	add here
es	aquí

en	This will send email to client asking for approval of the document. This will also give client on line access to the system for accepting document. Are you sure?

en	Sent to partner
es	Editar

en	Notification sent

en	Client email
es	Editar

en	SEND

en	Please choose the client you wish to send this an approval email for this document

en	SENT

en	Send document to all supervisors in the system for approval

en	Send to supervisor for approval

en	Send for approval to manager
es	Editar

en	Sent to supervisor

en	Manager name
es	Editar

en	Manager email
es	Editar

en	Please choose the manager(s) you wish to send this an approval email for this document

en	Document sent to all supervisors and is waiting for approval

en	Waiting approval from supervisor
es	Editar

en	Approve the document as supervisor. Client will not be notified. Author of the document will receive notification by email.

en	Approve as supervisor

en	Approved by supervisor.

en	Approved by supervisor
es	Exitoso

en	Added to persons calendar

en	Insert time period in persons calendar
es	Editar

en	Do you confirm inserting the time period in this persons calendar?

en	Added to calendar
es	Editar

en	Added successfully
es	Exitoso

en	If you want to change the document status to accepted click here

en	Document closed click to see invoice connected

en	Document accepted

en	Change the language of the document

en	Show extra costs
es	Editar

en	Please be aware that changing the document language will transform the document in live version (Live data) and then cached it back.

en	If you still want to change the language of the document please choose the language that you want.

en	If you want to change the language of the document click here.

en	Change document language

en	Approve & create connected documents

en	Preview & Create
es	Editar

en	Create connected documents
es	Editar

en	Show connected
es	Editar

en	Create from this
es	Editar

en	It has already returned in warehouse.
es	Editar

en	Returned in warehouse.
es	Editar

en	It has already returned in Varna.

en	Returned in Varna.
es	Editar

en	It will offer you to choose in which store products from this document to be returned.

en	This will create Warehouse Receipt IN document in chosen store and will update quantities on stock.
es	Editar

en	Return in warehouse.
es	Editar

en	It will offer you to choose in which Varna store products from this document to be returned.

en	Return in Varna.

en	Create contract based on this offer or order.

en	Generate contract

en	Generate invoice
es	Editar

en	Generate protocol-invoice

en	Create stock receipt based on this document.

en	Generate stock receipt

en	Save as pdf

en	Export items to Excel

en	Export to Excel

en	Export to CSV
es	Editar

en	Export to .csv
es	Editar

en	Export Table Data

en	Import Excel

en	Delete document

en	Choose certificate

en	Sign

en	BY

en	NOT EDITED

en	TRUSTED

en	Are you sure you want to

en	the recurring?

en	Crypt

en	Decription key

en	You successfuly send email!

en	OOPS! Error.

en	If you want to sign this %s, click here

en	Manual

en	If you want to crypt this %s width special key pair, click here

en	If you want to see the decryption key, click here

en	Decryption key

en	Start recurring

en	Stop recurring

en	If you want to temporary

en	You can completely remove recurring details from edit document button.
es	Editar

en	Hide unchanged

en	Show unchanged
es	Editar

en	Add extra costs
es	Editar

en	To view ingredients, click here
es	Editar

en	To make a production order, click here
es	Editar

en	You are going to make a new Production Order.

en	Include products from this document only or from all opened orders?

en	Production Order.
es	Editar

en	Include from this
es	Editar

en	Include from All

en	There are no unaccepted orders to make the production order.
es	Editar

en	Show reference of all products (from all orders) that are part of this document, click here

en	To print item labels, click here
es	Editar

en	Print label
es	Editar

en	To view as a trade document, click here.
es	Editar

en	Trade Document
es	Editar

en	This will update document shipped quantity from related documents
es	Editar

en	Shipped Quantity
es	No especificado

en	You are going to update the shipped quantity from related documents.
es	Editar

en	Update Shipped Quantity.
es	Editar

en	To view the document summarised, click here.
es	Editar

en	Summarised Document
es	Editar

en	View

en	Show transport details

en	Show in default currency.
es	Editar

en	Show header & footer

en	Show document barcode.
es	Editar

en	Document barcode
es	Editar

en	Show item check selection.

en	Item check selection
es	Por favor, seleccione al menos un elemento!

en	Show Art.Nr after the name of the item.

en	Show AN/EAN
es	Editar

en	Show LOT after the name of the item.
es	Editar

en	Show LOT
es	Editar

en	Show Barcode after the name of the item.

en	Show Barcode/SN
es	Editar

en	Show item description.
es	Editar

en	Item description
es	Editar

en	Show item image.
es	Editar

en	Item image
es	Editar

en	Show discount column.
es	Editar

en	Discount column
es	Editar

en	Show Prod.Nr column. You can choose other item info to be shown in the column from setting or hitting Document style change button.

en	Prod.Nr. column

en	Show document free text area.
es	Editar

en	Show document text
es	Editar

en	Hide items table.

en	Hide document items
es	Editar

en	Hide document partner
es	Editar

en	Hide partner
es	Editar

en	Hide document supplier
es	Editar

en	Hide supplier
es	Editar

en	Hide document fact info
es	Editar

en	Hide document info
es	Editar

en	Hide document signitures
es	Editar

en	Hide signitures

en	Hide document notes
es	Editar

en	Hide notes
es	Editar

en	Съкрати документа.

en	Съкрати документа

en	Show / Hide item table columns.
es	Editar

en	Show/Hide columns
es	Editar

en	Order New Style

en	Return default styles for this document
es	Editar

en	Reset style

en	Other document from the same project or warehouse

en	Related documents

en	Add related document

en	Delete this document?

en	This documents has connected documents that update stock qty.
es	Editar

en	If you track stock quantities, deleting this kind of document - invoice, order, stock_receipt or other document that normally decrease stock quantities means that sell or order is canceled and products return on stock. You have to decide if deleting this document affect your stock quantities this way. <br>If you check this checkbox, the quantities of products from this document will be restored on stock.

en	Return products quantities on stock?

en	If you track stock quantities, deleting this kind of document - purchase, expense or any other document that normally increase stock quantities means that purchase or expense is canceled and products will not be in stock. You have to decide if deleting this document affect your stock quantities this way. <br>If you check this checkbox, the stock quantities will be reduced.

en	Reduce products stock quantities?

en	Deleting this document will not change stock quantities.

en	Checking this will delete any payments connected to this document.

en	Delete payments?
es	Editar

en	Checking this will delete permanently document from database and information in it will be lost. Items sold, quantities, price etc. <br>If you do NOT check this checkbox, the document will stay in trash (owner access only), document items will not be deleted and quantities of products from this document will be restored or not on stock according to previous answer.

en	Delete permanently?

en	Save selected document style or color.
es	Editar

en	Save for this document only.
es	Editar

en	Save for all documents of this type.
es	Editar

en	Save for all types documents in the system.
es	Editar

en	Save selected document style.
es	Editar

en	Attached pictures

en	Attached header
es	Editar

en	Attached footer
es	Editar

en	Rejected successfully!
es	Exitoso

en	This Remarks are visible only for system users with status Super Admin(Owner), Admin, Seller, Accountant

en	(visible only for system users)

en	Please check your decryption key and try again.

en	DELETED DOCUMENT

en	CRYPTED DOCUMENT

en	Change default template?

en	Ok

en	Send us example of your branded document and we will design all your documents in our system only for 15€

en	Attach file

en	Forward PDF

en	Compare document versions

en	You have successfully re-accounted this document

en	Taxation type

en	Taxation type based on my-dox

en	Document history

en	Status legend

en	draft

en	sent

en	viewed

en	disputed

en	Partially paid. Review document to see the amount outstanding.

en	draft & partial

en	Document created and partial payment applied. Your client has no access to this document.

en	Send by email to

en	Include pdf file

en	If you check this the system will create system account for specified email address (normally this is your client, accountant, employee etc.) and generate and include special link in the email sent.<br /> Using the link the client can access not only this document you send now but also all other documents with the same partner.<br /> Using this way of sending document you can benefit of tracking exact moment when your client read the document. <br />If you dont check this the recipient will receive only pdf version or if you dont check pdf checkbox - only notification (and some basic information) for the existence of this document. <br />If option is disabled from administrator you cannot check it.

en	Create client account

en	If you check this the system will NOT create system account for specified email address and generate and include special guest link in the email sent that will expire after specified period and viewer can not access system functions like accepting dispute chat give feedback etc. Using the link the client can access only this document you send now and NO other documents. If option is disabled from administrator you cannot check it

en	Send using temp guest link

en	Template

en	Add/Edit

en	Work hours

en	Hours rate

en	Profit Chart
es	No especificado

en	Activate from menu on the right corner of the box.

en	Index

en	Statement of this project

en	Details (Preview)

en	Show Documents

en	Project summary charts
es	Editar

en	Check Out Menu

en	Check In Menu

en	Confirmed

en	Not Confirmed

en	Active Reservation

en	No Active Reservation found

en	Order clean

en	Order Room Service

en	Working schedule for today & tommorow

en	Not closed backdated
es	No especificado

en	All schedules are closed

en	No shedules for

en	Tomorrow

en	Products lookup
es	Editar

en	Search by Art.No, barcode, name or size

en	Choose where to start work

en	Start work

en	Please choose location

en	Choose location
es	Editar

en	Show attendance

en	Generate payslip

en	Receivable (Last month)

en	Gantt table graph

en	Payments age charts
es	Editar

en	Charts for expenses by location and category

en	Are you sure you want to delete this row?

en	Choose truck..
es	Editar

en	Finance year

en	Sales revenue

en	for last 31 days

en	Corporate profit

en	Index of profitability

en	Corporate profit/Sales revenue

en	Takings

en	Taxes included

en	Company takings and liabilities, performance graph

en	Your partner

en	sent you

en	and gave you access to his document management system for quick and easy access to all documentation concerning your common projects. You can:

en	review

en	dispute offers and invoices

en	forward

en	save as PDF

en	create new orders

en	sign contracts

en	make payments using different payment gateway

en	add already made payments to the system

en	attach scanned payment document

en	generate reports

en	keep track of all documents activity and status

en	Добави резервация

en	добави резервация на стая

en	Edit/Preview

en	Error while updating data
es	Editar

en	Installation
es	Editar

en	Add air conditioner installation
es	Editar

en	Prophylaxis
es	Editar

en	Add air conditioner prophylaxis
es	Editar

en	Repair

en	Add air conditioner rapair

en	Chosen partner
es	Editar

en	Find document/product
es	Editar

en	Previous.

en	Choose from already sold products
es	Editar

en	This partner doesnt have sells yet....

en	Choose from documents that are not in working schedule

en	Next step

en	This partner doesnt have documents that are not in working schedule

en	You need to choose document or air conditioner first.

en	Click here to open the agenda
es	Editar

en	Schedule of installation and maintenance

en	add a document of predefined type that you can later email, add payments to them and make reports

en	add counterparty with which you make business, employee, staff and subcontractors

en	Add stock, service or expense items

en	add and organize stock, service or expense that you include in documents

en	Add Supplier

en	If you manage more than one business, add another company, which will issue documents

en	Add credit note by value
es	Editar

en	add credit note

en	Return / Exchange sold product / Decommissioning

en	return/exchange sold product using credit note

en	Check voucher Amount
es	Editar

en	Create voucher
es	Editar

en	Create Cash back
es	Editar

en	Add employee info

en	Organize your employees, add salary, wages, time sheets, working hours, bonuses, projects

en	Invite accountant

en	Invite an accountant to our system by email

en	Complete private electronic document management system for owners.

en	Be generous!

en	Give a present to a friend who is doing business the old-fashioned way and save him from wasting time billing clients the hard way.

en	Old paper documents!

en	Profit and Loss, Project Summary, Client Summary,Labour and Staff Expenses, Tax Report, Expense Report and more!

en	You can hide this help text from here

en	Welcome to my-DOX - our integrated electronic document management platform that will help your bussines to issue,save, send and organize all company documents related to customers, employee, staff and contractors in a single centraliseddatabase. Our system act as virtual mobile office system build for business owners for easy access to all company documentation,complete control of money,stock and document movements suitable not only for small businesses, but for large companies with many stores,points of sales, and high number of sales and documents. You can control and manage more than one company at onesfrom one integrated platform.Our cloud accounting software has rich set of owner reports and statistics with live data for payments, expenses, profit andloses, general or project basedwhich you can access from anywhere with any kind of mobile or desktop device and all this in safe cloud private environment* or inyour own server. With my-DOX you can create document for minutes, sign it electronically, send it to your clients, provide themwith online remote access to issued invoice and even with ability for online payment. That will safe you time and money, organize documents flow, receive payments earlier and add value to yourorganization with impressive document branding and quality service to your partners and clients. Our integrated intelligent feedback system gives you unique ability in process of communication with customerto effectively collect clients most voted ideas and suggestions, never miss and quickly find problems and issuesfor fine tuning and control of service you provide. And if your business provide mostly service our feedback module comes withintegrated full featured help desk system for customer support (<a href="https://my-feedback.co">more info here</a>).Our system will help you receive payments quicker, organizing process in a easy andeffective way from offer to payment, trough order, contract, productor service delivering, employee relationship, invoice and all other type of documents needed for closing the deal. Never return to your office for forgotten document, you bring all your business document always with you! Impress your partners with remote access to your platform ability to: review documents you send to them, dispute offers, contracts and invoices you send to them, digitally sing contract and other document, share and createcommon project documentation and knowledge base, create orders,easy to use feedback system for support, reports about all previous documents received, and even online payment gateway for quick payments of invoice received. Move your business to the new level with our modern, easy upgradable, multi-user and multi-client access andextremely easy to use software without need of employee training.

en	You can hide this help text from here forever, and activate again from account menu

en	hide forever

en	Info panel

en	Clients and Projects Summary

en	Projects Summary

en	active

en	arhived

en	Offered

en	Contracted

en	Progress (offer based)

en	Progress (contract based)

en	Progress

en	Last documents

en	Last Offers

en	Last Partners

en	Last Stock Items

en	Are you sure that you want to delete this accounting template?

en	Enter template name

en	Name...

en	Please fill the number of the products

en	Error - please check the number of each store.

en	Edit item/product

en	Price list for

en	You can not add empty note to my default notes!

en	Remove from my default notes

en	Add Documents Wizard

en	Specify partner to deal with.

en	Location or project of the document being created.

en	Specify items or services included in the document.

en	Click "Add" to create document. Click "Review" to review document details before creating.

en	Offer text

en	Attach and Read

en	This option is disabled for you, sorry.

en	Please contact manager.
es	Por favor, seleccione al menos un elemento!

en	You can change the option to allow <b>negative</b> quantities on stock from Menu - Settings > Manages Stores.

en	Change Amount

en	Don't track

en	This option is disabled for you, sorry. Try from settings. Use with caution.

en	Total amount paid at the time of document creation.

en	With combined payment you enter here total amount paid (bank+cash) and in a separate input field you specify amount paid cash.

en	Total amount paid
es	No especificado

en	Account to credit..
es	Editar

en	From which account money come from. If empty money will be taken from active project account.

en	Exchange rate
es	Editar

en	Note: Complete your missing company information to fullfill accounting requirements.

en	Missing banking information

en	Missing company details

en	If part of the payment is paid in cash enter amount here! The system will subtract this amount from the amount specified in Total amount paid input field and register proper payment amounts.

en	Amount cash

en	Choose document type

en	Create and Warehouse Receipt - Out?

en	Create and Protocol - invoice?

en	Create document with name No document?
es	Editar

en	Create and Warehouse Receipt - In?

en	Create and Revision Protocol for scrap?

en	All operations(warehouse & accounting) will be perform in location:

en	Create and Warehouse Receipt - in?

en	Please wait for the exchange rate to be calculated

en	Exchange rate not calculated
es	Editar

en	Please select supplier

en	Error - missing supplier

en	Please select partner

en	Error - missing partner

en	Please select category
es	Por favor, seleccione al menos un elemento!

en	Error - missing category

en	Missing category!
es	Editar

en	You can assign category to your expenses for rich and correct later reports.

en	Don't forget to assign expense to a specific project (client) for correct later reports. Select or add new project from above, otherwise expense will be added as a general company expense.

en	Missing category
es	Editar

en	Error - please do not miss to choose category

en	Undefined

en	You have chosen stock with location:
es	Editar

en	the document location is:
es	Editar

en	Please select at least 1 item

en	Error - no item

en	You are selling:
es	Editar

en	You are trying to sell:

en	You have on stock:

en	If you chose Continue amount on stock will become negative until you enter the income document.<br/>Click "Do not track" to disable monitoring stock availability.<br/>Click "Change" to return and change quantity.

en	taken from
es	Editar

en	New Document
es	Editar

en	Turn on help Wizard

en	Open a calculator

en	Calculator

en	Quick search...

en	Saved Templates

en	Recent Documents

en	My-Dox Templates

en	New Template

en	Load content from another document or MY-DOX document templates.

en	Copy from existing

en	Compact variant ON

en	Compact variant OFF

en	Compact variant

en	new company

en	To all

en	New type

en	Next value of the selected document type. You can enter other value. Document number prefix can be adjusted from Account menu.

en	Taxation date
es	Editar

en	My-Dox is uploading your files

en	Project / Deal / Relation

en	With selections
es	No especificado

en	Advance payment

en	Without official document

en	Check this if you need to register expense payment and you have only cash receipt and no purchase invoice or no payment document at all.

en	Only payment receipt

en	Vehicle cost

en	Fictitious purchase
es	No especificado

en	Enter your partner name or id number here. Autocomplete input box that search in your existing partner database. For new partner popup window will appear automatically to specify additional partner information.

en	Edit Partner
es	Editar

en	No addressee

en	Enter vehicle current odometer reading

en	Current odometer reading
es	Editar

en	CMR

en	Never

en	Recurring info

en	How often repeating

en	Automatically send document on every create.

en	New document type

en	For this period, this employee do not have any info for Wages, Time sheets, Advances, Deductions or Bonuses. <br/> You can add them from menu:

en	Staff -> Add

en	and return here to regenerate employee payslip.

en	Please select at least one option
es	Por favor, seleccione al menos un elemento!

en	Offer about

en	Contract text

en	If offer is written in a paper or is a verbal agreement with total price only.

en	List with products and services with single price.

en	Total cost for products and services and opportunity for scanned/handwritten offer's file/photo uploading.

en	Totals

en	Quote Offer

en	Quote

en	Show variable Legend

en	Click here to edit freight options
es	Editar

en	Click here to add new lot
es	Editar

en	Freight

en	Import CSV

en	Click to show in list all available types of goods and services you have in database no matter of quantity on stock.

en	Dis (%)

en	Autocomplete search by Name, Art.No, Barcode, Brand, SKU and Lot

en	Click here, if you want to add new line for item/service in document

en	Text

en	Get help on writing correctly generated recurring invoice using dynamic variables

en	Recurring document variables

en	Manage taxation types
es	Editar

en	Choose Zero VAT Directive

en	Article 53 of the VAT Directive – ΕU Community supply of goods. VAT is payable by the recipient.

en	You are trying to transfer qty greater that available in warehouse, would you like to continue?

en	Empty destination warehouse.

en	Empty transfer quantity or incorrect value.

en	To other store

en	To other company

en	This template will be permanently deleted and cannot be recovered. Are you sure?

en	Create document from this template

en	Welcome

en	Notes (visible to all)

en	Write notes about document you create. They will be visible to a client.

en	Click here, if you want to add new line for note or load default notes

en	Click here, if you want to add new line for note

en	Click here, if you want to add new lines with default notes

en	My default notes

en	Notes (company internal)

en	Write notes about document you create. They will be NOT visible to a client.

en	Click here, if you want to add new line for remark in offer

en	Deal place

en	Add and send

en	You can adjust some more actions during creation of the document like: Change status of the newly crated document, Automatically accept document, send for approval, send payment tanks to Partners etc.

en	From setting menu you can adjust default values of these options

en	Actions when creating document.
es	Editar

en	Auto add payment.
es	Editar

en	Total deposit paid
es	No especificado

en	Mixed payment
es	Editar

en	Mail Preview

en	Update stock quantities.

en	Show more document actions when creating document.
es	Editar

en	Change status of the document immediately from Draft to ACCEPTED.

en	Don't forget to send it if necessary.

en	Send document for approval.

en	Manage all taxation types

en	Contract dynamic variables legend

en	<b>How it works:</b> Key words described below in the contract text surrounded by {NUMBER} are variables which are replaced dynamically when documents is created, in this case document number. This way you get contract template with dynamic variables for multiple use.

en	Replace each word in the text which means supplier with:

en	Example

en	Dear <b>{SUPPLIER}</b> we are inviting you to...

en	Supplier id

en	Replace each word in the text which means supplier id with:

en	You can check us by our id <b>{SUPPLIER-ID}</b>...

en	Supplier address

en	Replace each word in the text which means supplier address with:

en	Our company is located at <b>{SUPPLIER-ADDRESS}</b>...

en	Replace each word in the text which means partner with:

en	Dear <b>{PARTNER}</b> we are inviting you to...

en	Partner id

en	Replace each word in the text which means partner id with:

en	We checked company id : <b>{PARTNER-ID}</b>...

en	Replace each word in the text which means partner address with:

en	We did not found you at <b>{PARTNER-ADDRESS}</b>...

en	Replace each word in the text which means price of the document with:

en	Total for pay <b>{PRICE}</b>...

en	Replace each word in the text which means advance of the document with:

en	Waiting for advance payment of <b>{ADVANCE}</b>...

en	Replace each word in the text which means date of the document with:

en	Today <b>{DATE}</b> we creat this document and we...

en	Replace each word in the text which means current document number with:

en	The document <b>{DNUMBER}</b> is created to...

en	Replace each word in the text which means document project with:

en	The deal was in <b>{PROJECT}</b> and was...

en	Replace each word in the text which means document subject with:

en	The subject is <b>{SUBJECT}</b> and...

en	Supplier representative

en	Replace each word in the text which means document prepared by with:

en	The deal is between <b>{SUPPLIER-REPRESENTATIVE}</b> and...

en	Partner representative

en	Replace each word in the text which means document recipient with:

en	The deal is between <b>{PARTNER-REPRESENTATIVE}</b> and...

en	Replace each word in the text which means document deal place with:

en	The deal place is <b>{DEAL-PLACE}</b> and...

en	template

en	Template name

en	Add to My-Dox Templates

en	You can select/copy(Ctrl+c) and paste(Ctrl+v) in this text field any data structured in one column(Excel, word etc.) or just insert any values separated by new line symbol(Enter key). <br/>This will insert new rows and fill item name field only. <br/>For every row entered, new item/product with zero quantity will be added in the stock database.<br/>We can export/import all your existing data free of charge. Just contact us using our feedback form or by email.

en	Variables for recurring

en	Substitute variables with the appropriate date/time value when the document is generated from your recurring profile. Available variables for use in the

en	Stock/Item

en	and

en	notes

en	fields

en	month when document is generated
es	Editar

en	previous month when invoice is generated

en	will show next month of the invoice date

en	year when invoice is generated

en	quarter when invoice is generated

en	Examples

en	Here is an example of dynamic invoice variables for a document generated on August 22, 2015

en	Internet access for the month of

en	Internet access for the month of August

en	Payment for

en	Payment for Q3

en	NB: Variables must be correctly formatted with no spaces

en	Product exist in database.

en	You can:

en	Add only qty

en	One and the same Art.No and lot as the chosen product.

en	Add new lot

en	One and the same Art.No and name as the chosen product, but new lot.

en	Add new variants

en	One and the same Art.No, lot, name and etc., but new size, color or other option.

en	Discard and add new product

en	Completely new product requires new name and Art.No.

en	WARNING! The qty you type here is the qty that will be add to the existing qty of the chosen product.

en	Additional qty
es	Editar

en	Update product qty

en	Attention

en	Hide Forever

en	Variants of the product

en	Variants of

en	This item has no properties yet.

en	Price In

en	Price Client

en	You must have qty greater than zero.

en	Vehicle with this name already exists

en	Client price is empty, please fill in the default price for this product / service.

en	Supplier must not be empty.

en	Supplier price must not be empty.

en	e.g. Size, Color

en	Options comma separated

en	Delete variants

en	Delete item/service options if they do not exist in other item/service

en	Manage variants

en	Please be awere that you are adding new lot of product with sku:

en	Attention! You are adding new lot of the product with existing Art.No:

en	Are you sure ?

en	There are
es	aquí

en	products with the same sku. Continue?

en	Art.No field of your item is empty!

en	Name field of your item is empty!

en	Your clients price is empty!

en	Supplier field of your item is empty!

en	QTY field of your item is empty!

en	X

en	If you want to be reminded for some event or expire date of something, you can add as many events you want (insurance, service dates, etc.)

en	Event name

en	Repeat

en	no

en	daily

en	years

en	Liability

en	Annual service(overhaul)

en	Engine oil

en	Transmission oil

en	Last odometer

en	km/miles

en	per day

en	Search document

en	Input room name

en	Price/per day

en	Input room Price/per day

en	Upload room images

en	Input room Categories

en	Adults Capacity

en	Input room Adults Capacity

en	Children Capacity

en	Input room Children Capacity

en	Reservation warranty (%)

en	Input room Reservation warranty (%)

en	Input room description

en	Click "Add" to add. Click "Preview" to review room details before creating.

en	New room

en	Basic info

en	Enter a name, periods and add pictures.

en	Room name

en	For example Green Room

en	Edit existing
es	Editar

en	Add quantities

en	Price/<small>per day.</small>

en	Capacity

en	If you want payment in advance to guarantee the product while booking it, type it here in %.

en	Choose prices for periods

en	Default price for full period.

en	Please be aware that this is the price which will be used when your room has not specific period price.

en	as new purchase

en	New worker for rent

en	For example Mark

en	Position (Category)

en	Add Product Wizard

en	Input product name

en	Input QTY

en	Input Client price (Including taxes)

en	Input Product tax

en	Click "Add" to add. Click "Preview" to review product details before creating.

en	New item/service

en	Basic product info

en	Enter a name, quantities and location of the product.

en	For example T-shirt

en	If this is checked the system will assume that the amount you enter here is with tax(specified below) included. If this is NOT checked the price here is without tax.

en	Including taxes

en	Consultant

en	|Supplier

en	Generate random barcode to each item

en	Broker

en	Min QTY

en	Order QTY

en	Join to auto generated order

en	|Location

en	Item/Service group

en	Cost (goods)

en	Cost (service)
es	No especificado

en	Status/Condition
es	Editar

en	Add product as production
es	Editar

en	Sales Weight

en	m2 1/2 layers

en	Custom Tariff No

en	ADR Yes/No

en	ShelfLife months

en	Storage min+ 5°C

en	Plase be aware that if you want to publish this product to fb your picture must be larger then 200x200 and smaller then 8mb.

en	Terms of delivery
es	No especificado

en	Product type
es	Editar

en	Warm

en	Cold

en	Add connected document

en	Attach scanned connected document

en	New Event

en	New from Predefined

en	Real Estate info

en	Area

en	Development

en	Lifestyle

en	Bedrooms

en	Bathrooms

en	Built up area

en	Plot size

en	Pool

en	Choose additional info for input
es	Editar

en	Choose what else you can specify as information for you product(supplier, Art.No, supp. price, variants, specification, notes etc.)

en	If you have a product that your clients would buy in a different size, color, or with add-ons, you can list that product with a variant. If you need you can also enter additional information for better management, categorization and reports.

en	I want to add:

en	With long purchase order you can insert qty and store location at once for all different variants of your goods. Just choose from predefined or add your own specific variants or options of your product and fill quantities and availability for every possible combinations. For example T-shirts have different variants of Color and Size, if you have green, red, and purple shirts with size XXL and XL - you have 6 variants. You can adjust for every variant different Art.No, Store location and price.

en	Variants

en	Product article number or SKU
es	Editar

en	Barcode number
es	Editar

en	Show auto purchase order inputs & options

en	Auto PO

en	Features & Amenities

en	Real Estate

en	Terms of Delivery
es	No especificado

en	Choose or add new variants or options of the product

en	This help you enter quickly products with many variants(shoes, dresses, t-shirts, trousers etc.)

en	Variants of product exist if you have product with same name and characteristics but one or two different characteristic - size, color etc., if you have green, red, and purple shirts with size XXL and XL - you have 6 variants. You can adjust for every variant different Art.No, Store location and price. Above you enter basic product info and below you enter option name(characteristic) and option values(characteristic variants). Then you can create(manual or automatically) variants(every combination) for each option name and value combination and you can fill quantities, prices and warehouse location.

en	With long purchase order you can insert qty and store location at once for all different variants of your goods. Create variants by selecting from predefined or adding your own specific options and setting Option values. We will create variants for each option name and value combination and you can fill quantities, prices and warehouse location. For example T-shirts have different variants of Color and Size, if you have green, red, and purple shirts with size XXL and XL - you have 6 variants. You can adjust for every variant different Art.No, Store location and price.

en	Default values for

en	Свойства на продукта

en	име

en	Свойства разделени със запетая

en	Add new variant/option

en	Варианти на продукта

en	Automatically generated

en	Manually generated

en	Add automatically generated from all existing.

en	Add manually by choosing

en	from existing.
es	Editar

en	Add new variant

en	Reduce recipe quantities

en	Create document:

en	Attach original doc.

en	Upload an Attach scanned copy of the original document.

en	as production

en	to old purchase

en	Clients price is empty, please fill in for correct documents.

en	Add as production

en	Select categories
es	Editar

en	Edit Storage
es	No especificado

en	Edit Transport
es	Editar

en	Creating document...
es	Editar

en	Create and Warehouse Receipt - Out and discharge items from warehouse?
es	Editar

en	Do you wish to create the financial documents for the respective warehouses?

en	Do not warn me about this in future

en	Error - At least one payment method should be selected

en	Please check your payments
es	Por favor, seleccione al menos un elemento!

en	Please check your payment amount
es	Por favor, seleccione al menos un elemento!

en	Error - mixed payment exceeds total

en	Error - cash payment exceeds total

en	Error - bank payment exceeds total

en	Error - wallet payment exceeds total

en	Please choose at least one payment method
es	Por favor, seleccione al menos un elemento!

en	Error - payment method not specified

en	Please enter Wallet ID or remove wallet payment
es	Por favor, seleccione al menos un elemento!

en	Error - Wallet ID is missing

en	Written wallet amount go beyound wallet balance

en	Error - Wallet balance exceeded

en	Please enter car plate
es	Por favor, seleccione al menos un elemento!

en	Error - missing car plate

en	Partner was missi
es	Editar

en	Error - partner was missing
es	Editar

en	Please enter license plate number
es	Por favor, seleccione al menos un elemento!

en	Error - missing license plate

en	Edit document
es	Editar

en	Document created
es	Editar

en	Saving document...
es	Editar

en	Additional persons for access
es	Editar

en	Names

en	Gate restrictions
es	Editar

en	Select parking
es	Editar

en	Select period
es	No especificado

en	Add new parking
es	Editar

en	RFID card number
es	Editar

en	Instructor

en	Child

en	Record

en	Visit

en	Note visible in production and expediting table

en	Production date visible in production and expediting table

en	Production Date
es	Editar

en	Total with VAT
es	No especificado

en	Click here to add note
es	Editar

en	Total items amount
es	No especificado

en	Payment terms3
es	Editar

en	To destination
es	Editar

en	Transfer created.
es	Editar

en	According to system settings respective warehouse documents will be created in a second.

en	Завърши

en	Завърши и изпрати

en	Payment now
es	Editar

en	Total deposit paid - Cash
es	No especificado

en	Total amount paid - Cash
es	No especificado

en	Amount bank
es	Editar

en	Amount voucher
es	Editar

en	Voucher ID
es	No especificado

en	Check and analyze primary accounting documents and registered data before creating reports and statements

en	Make fast reference by trial balance
es	Editar

en	СД за ДДС, Интрастат

en	Преглед на дневник покупки и продажби, СД по ДДС, VIES - декларация и др.

en	Annual financial statements

en	Generate Balance Sheet, Statement of income, Cash Flow, Owners Equity Statement etc.

en	Detailed preview of sum calculations.

en	Custom search
es	Editar

en	Review inside account
es	Editar

en	Records in general ledger for account

en	Choose month
es	Editar

en	Create various annual Financial Reports

en	Choose action from the list
es	Editar

en	Update all
es	Actualizar de todos modos

en	MY-DOX AI business analyses indicates that some checks failed and accounting information is not consistent. Check primary accounting data before making any reports and statements. Documents that need your attention - not accounted or accounted with errors, documents without stock operations, stock operations documents without finance documents etc. Check every control checks in the section Info Panel in the main menu Dashboard and Accounting.

en	The Balance Sheet

en	Load template
es	Editar

en	Show previous year
es	Editar

en	Cash Flows

en	Owners Equity Statement

en	Activity report

en	Explanatory applications

en	Consolidation of financial statements

en	Show as html
es	Mostrar borrador

en	Export as xls
es	Editar

en	Trial balance filters

en	Type account number...
es	Editar

en	View only results with matches
es	Editar

en	From date...

en	To date...

en	Include accounts of sub-accounts
es	Editar

en	Show zero values
es	Editar

en	Limit to main accounts
es	Editar

en	Click here if you want to deselect selected documents
es	Editar

en	Search in selected documents only
es	Editar

en	If you want to export the visible table to excel, click here.

en	Export to excel
es	Editar

en	Save xls

en	Make fast reference
es	Editar

en	Справка - декларация за ДДС

en	Delete selected %s

en	instructions

en	Safety instruction Sheets

en	If you want to add %s, click here

en	КНИГА ЗА ИНСТРУКТАЖ

en	по безопасност и здраве при работа

en	инструктаж на работното място, начален, периодичен, извънреден инструктаж

en	Initial

en	Periodical

en	Limit:

en	Are you sure you want to

en	account

en	Deactivate

en	Choose plan and period

en	Choose plan

en	Month

en	Year

en	Years

en	Choose Plan

en	Choose Period

en	Upgrade

en	Last login

en	Created

en	Paid to

en	Payment Status

en	Inactive

en	Update Plan

en	Delete selected accounts?

en	account was

en	succesfully

en	NOT

en	database was

en	Промени наличности по магазини и склад

en	Search by Art.Nr, barcode, name or size

en	Click here to search for sold products
es	Editar

en	Sold products search
es	Editar

en	Check if you want to search in sold products
es	Editar

en	Click here to search for available products
es	Editar

en	Check if you want to search in Availability
es	Editar

en	Detailed partner information

en	The following action will create an invoice type document for the partner with the subscription product they selected

en	Confirm document creation
es	Editar

en	Choose what to add to:

en	Editing to:
es	Editar

en	Delivery

en	Other

en	Default

en	Post Code/City/Province

en	Add new address

en	Add your new clients here.

en	Add your new suppliers here.

en	Add your new employees and staff members here.

en	Add your staff and contractors working hours per project per client and include them later as expense in invoice to clients and to generate payroll

en	Add payments in advance and deductions to employee and use them later generating payroll

en	Add bonuses for your employee and use them later in payroll

en	You can add only data for today.

en	amount
es	Editar

en	currency

en	select type ...

en	Choose bank account..
es	Editar

en	Add Advance/Deduction

en	Add Bonus
es	Editar

en	Do not forget to delete also finance document for the operation if exist!

en	Edit Advance/Deduction

en	Edit Bonus
es	Editar

en	Vat number is not full OR is not found in the VIES VAT database!

en	Partner was successfully added

en	The transfer was successful

en	The transfer was not successful

en	Partner with that name already exists, do you want to continue ?

en	Please fill in the required fields! They have red glowX.
es	Por favor, seleccione al menos un elemento!

en	Delivery in

en	Search and Fill using EU VIES database

en	eg. BG201788737

en	Ragione sociale

en	eg. Gnet Ltd. or Jon Smith

en	Logo

en	Employee Title in Company Hierarchy

en	Partner type
es	Editar

en	Addresses

en	Accounting (Province)
es	Editar

en	Materially Responsible Person

en	Mobile phone

en	Commercial relations

en	BIC/SWIFT

en	Card number

en	Set list

en	Filter by Employee Title in Company Hierarchy or Partner categories

en	Job titles / Categories
es	Editar

en	Please select at last one partner!
es	Por favor, seleccione al menos un elemento!

en	You have successfully exported this partners to excel.
es	Editar

en	Successfully created partners accounting rows.
es	Exitoso

en	Successfully invited

en	Insert correct emails to selected partners!

en	Success!
es	Exitoso

en	Something went wrong!

en	Choose partner to send email.

en	partners

en	Invite selected partners to use our system by sending them an email with details for access client account.

en	Choose partner to export to vcf file

en	VCF export

en	Choose partner to transfer.

en	Choose partner to export telephones to excel file

en	Excel export
es	Editar

en	Export all images and declarations
es	Editar

en	Choose partners to view in trial balance.

en	Create accounting rows to all partners.
es	Editar

en	Create accounting rows
es	Editar

en	Show only present
es	Editar

en	Present

en	Show only with discounts
es	Editar

en	Show partners with declaration and inactive RFID access

en	Show partners with declaration and without car/RFID numbers

en	Show partners with set subscription
es	Editar

en	Click to open the form and filter by sales representative

en	SR

en	Preview partner
es	Editar

en	Delete this partners permanently

en	No unassigned events
es	Editar

en	Deadline

en	Assign Event
es	Editar

en	View Event
es	Editar

en	Unassigned events
es	Editar

en	Add event
es	Editar

en	Select location
es	Editar

en	At Sea

en	Assign

en	Select deadline
es	No especificado

en	Event Name (Required)
es	Editar

en	Optional Description
es	Editar

en	Select status
es	Editar

en	In progress
es	Editar

en	Not started
es	Editar

en	Add Event
es	Editar

en	No tasks found
es	Editar

en	High

en	Edit Task
es	Editar

en	View Task
es	Editar

en	Send to Supply module

en	Send to Repair module
es	Editar

en	Send to Documentary
es	Editar

en	Delete Task
es	Editar

en	All Tasks
es	Editar

en	My Tasks

en	Pending Tasks
es	Editar

en	In Progress Tasks

en	Urgent Priority

en	High Priority

en	Low Priority

en	Bulk actions
es	Editar

en	One

en	Two

en	Three
es	Editar

en	Apply

en	Sort by date
es	Editar

en	Sort By Time
es	Editar

en	Sort By Category
es	Editar

en	Sort By Priority
es	Editar

en	Sort By Title
es	Editar

en	Sort By Assignee
es	Editar

en	Start Date
es	Editar

en	In Progress

en	Seen by

en	To-Do

en	On Hold

en	Pending

en	Assign to

en	Add Person
es	Editar

en	Role

en	Discard

en	Not Started
es	No especificado

en	Create an Event
es	Editar

en	Set a Reminder
es	Editar

en	Upcoming Events
es	Editar

en	Boat Maintenance
es	Editar

en	Passenger Events
es	Editar

en	Deck Cleaning

en	Meetings
es	Editar

en	Create New Event
es	Editar

en	Start Time
es	Editar

en	End Date
es	Editar

en	End Time
es	Editar

en	Visibility

en	Public

en	Private
es	Editar

en	Urgent

en	Medium

en	Low

en	Create a Reminder
es	Editar

en	Add New Port
es	Editar

en	Submit for approval
es	Editar

en	Varna

en	Clear All
es	Editar

en	Add Board
es	Editar

en	No checklist items found
es	Editar

en	New Item
es	Editar

en	Fill Test Data

en	Select from Predefined
es	No especificado

en	Add Category
es	Editar

en	Add New Checklist
es	Editar

en	Checklist Name
es	Editar

en	Enter checklist name
es	Editar

en	Checklist Item Type
es	Editar

en	Select
es	No especificado

en	Checklist
es	Editar

en	Add New Checklist Group
es	Editar

en	Enter or select checklist group name
es	Editar

en	Checklist Group Name
es	Editar

en	Edit Checklist Group
es	Editar

en	Edit Checklist Item
es	Editar

en	Checklist Item Name
es	Editar

en	Select an option
es	Editar

en	No checklist items in this group
es	Editar

en	No Events. You can filter only past events.

en	No events found for port
es	Editar

en	No Assigned Ship
es	Editar

en	No Assigned Voyage
es	Editar

en	Unassigned Port
es	Editar

en	No Ship
es	No especificado

en	No Deadline Set
es	Editar

en	All Events
es	Editar

en	My Events
es	Editar

en	Pending Events
es	Editar

en	In Progress Events
es	Editar

en	Bulk actions for selected tasks
es	No especificado

en	Bulk Action
es	Editar

en	Mark as completed
es	Editar

en	Mark as in progress
es	Editar

en	Mark as not started
es	Editar

en	Sort by
es	Editar

en	Voyage Name (A–Z)
es	Editar

en	Voyage Name (Z–A)
es	Editar

en	Port (A–Z)

en	Port (Z–A)

en	Deadline (Earliest First)

en	Deadline (Latest First)

en	Add new event
es	Editar

en	Reset Search
es	Editar

en	Event Information
es	Editar

en	Event Type
es	Editar

en	Event Deadline
es	Editar

en	Event Stay
es	Editar

en	Memorandums

en	Responsible

en	Informed
es	Editar

en	Approved

en	Consulted

en	Upload File
es	Editar

en	Shared Files
es	Editar

en	Add Message
es	Editar

en	Add New Event
es	Editar

en	No ports found
es	Editar

en	Go to All Events
es	Editar

en	All Ports
es	Editar

en	My Ports

en	Pending Ports
es	Editar

en	In Progress Ports

en	Add new port
es	Editar

en	Port Information
es	Editar

en	AI References
es	Editar

en	Document/Files
es	Editar

en	Port Code

en	Coordinates

en	Port Operator

en	TLF

en	Charter Agent

en	Husbandry Agent

en	Add Reference
es	Editar

en	Add New Agent
es	Editar

en	Agent name
es	Editar

en	Agent email
es	Editar

en	Agent phone
es	Editar

en	Name, Port and Type are required

en	Show Voyage
es	Editar

en	Switch vessel

en	Active VOP
es	Editar

en	To approve

en	To control
es	Editar

en	Ongoing

en	Open tasks
es	Editar

en	Daily tasks
es	Editar

en	Job cards
es	Editar

en	Checks
es	Editar

en	Report 1
es	Editar

en	Report 3
es	Editar

en	Navigation
es	Editar

en	Deck Management
es	Editar

en	Voyage Plan
es	Editar

en	Deck

en	Engine

en	Maintenance
es	Editar

en	Drills

en	Emergency Response

en	Risk Management
es	Editar

en	Tanker Operations
es	Editar

en	Ship`s Certificates
es	Editar

en	SMS Manuals

en	Manuals

en	HSSQUE

en	E-Cloud

en	Crew

en	Agents
es	Editar

en	Supplies
es	Editar

en	Charterers

en	Ship`s Plans

en	Library

en	Bunker

en	Cargo

en	ISPS

en	Inspections Audits
es	Editar

en	Dry Dock Repairs

en	Fleets

en	Galley
es	Editar

en	Control
es	Editar

en	Voyages
es	Editar

en	Tasks

en	Next Port
es	Editar

en	PSC

en	Jobs

en	PMS

en	Office

en	MSI

en	TSI

en	Mail

en	Support

en	Open Tickets

en	AI Assistance

en	E-learning platform

en	On boarding
es	Editar

en	Video manual

en	To Approve Voyage Plan
es	Editar

en	Approve
es	Exitoso

en	Add Waypoint Infront
es	Editar

en	Add Waypoint Behind
es	Editar

en	Set Point of Interaction
es	Editar

en	Set as Port
es	Editar

en	Select a port
es	Editar

en	Select Port
es	Editar

en	Add Crew Change
es	Editar

en	Add Bunker
es	No especificado

en	Add Service
es	No especificado

en	Main Menu
es	Editar

en	Passage Progress
es	Editar

en	WP

en	CL

en	Singed by bridge

en	Approved by GM
es	Exitoso

en	Approved by MSI
es	Exitoso

en	Crew Exchange
es	Editar

en	Knowledge Base

en	Instructions for completion

en	Plan Messages
es	Editar

en	Event Messages
es	Editar

en	in preperation
es	Editar

en	waiting for approval
es	Editar

en	CList

en	Activity
es	Editar

en	Printable
es	Editar

en	Shared files
es	Editar

en	Yesterday

en	All agents
es	Editar

en	Add new agent
es	Editar

en	Enter agent name
es	Editar

en	Enter agent email
es	Editar

en	Enter agent phone
es	Editar

en	Invalid server response
es	Editar

en	Could not add agent
es	Editar

en	Added!

en	Agent has been created
es	Editar

en	Add New Task
es	Editar

en	RIAC

en	Comments
es	Editar

en	Another action
es	Editar

en	Something else here
es	Editar

en	Separated link
es	Editar

en	Voyage plan preparation steps
es	Editar

en	Next Section
es	Editar

en	Finish and send for approval
es	Editar

en	Sent for Approval
es	Editar

en	Your request has been successfully submitted
es	Exitoso

en	Checklists
es	Editar

en	Copy Link

en	Type of Event
es	Editar

en	Events in order
es	Editar

en	Select Riac
es	No especificado

en	Successfully added!
es	Exitoso

en	Edit Port Information
es	Editar

en	Select an event
es	Editar

en	Ballast

en	Offloading
es	Editar

en	Transit
es	Editar

en	Edit Events For Port:
es	Editar

en	Waiting for approval
es	Editar

en	Add new waypoint
es	Editar

en	Date passed
es	Exitoso

en	Navigation Mark

en	Point Type
es	Editar

en	Sea Route

en	Fleet

en	Add New Ship
es	Editar

en	In Voyage
es	Editar

en	In Repair

en	Members
es	Editar

en	Attach files
es	Editar

en	Apply Labels

en	Set Due Date
es	Editar

en	Follow Task
es	Editar

en	Set as Top Priority

en	Change Status
es	Editar

en	Save as Template
es	Editar

en	Move to archive

en	Port State Control
es	Editar

en	Voyage Plans
es	Editar

en	Ship Particulars

en	Active Voyage Plans
es	Editar

en	Route

en	Length (Metres)

en	Breadth (Metres)

en	Average Speed (Knots)

en	Cargo Capacity (Metric Tonnes)

en	Minimum Staff Required

en	Maximum Staff Allowed

en	Edit Ship
es	Editar

en	ApplyLabels

en	Add Task List
es	Editar

en	Create Task List
es	Editar

en	Not active
es	Editar

en	Import Waypoints

en	Refreshing

en	Are you sure that the rooms is cleaned ?!

en	Are you sure that the rooms is repaired ?!

en	Are you sure you want to order clean?

en	Choose what king of repair you want to order.

en	?lectrician

en	Plumber

en	Locksmith

en	?ir conditioner

en	Manage rooms

en	Create reservation

en	Choose room

en	Guests with reservation

en	Search by reservation

en	Search by guest

en	Guests with OUT reservation

en	Financial report for year

en	Add reservation

en	Add reservation for a room

en	Search by guest, room, reservation number, date

en	Search reservation

en	Here you can search reservations by date, guest, room and more...

en	Check in guests to room

en	Check out guests from room

en	Add room service

en	Add room service to room

en	Add parking place

en	Add parking place to room

en	Add room keys

en	Add more keys for room

en	Add extras

en	Add extras to room / guest

en	Guest profiles

en	Full information about guests

en	add counterparty with which you make bussines, employee, staff and subcontractors

en	If you manage more than one bussines, add another company, which will issue documents

en	Complete private electronic document management system for owners.

en	Give a present to a friend who is doing business the old-fashioned way and save him from wasting time billing clients the hard way.

en	Profit and Loss, Project Summary, Client Summary,Labour and Staff Expenses, Tax Report, Expense Report and more!

en	Еlectrician

en	Аir conditioner

en	Are you sure that you want to discard this reservation?!

en	Are you sure that you want to confirm this reservation?!

en	Rooms

en	Rooms occupied

en	Free rooms

en	Rooms for clean

en	Rooms for repair

en	Active reservations

en	Reservations for confirm

en	Reservations waiting garantion

en	Reservations for check in today

en	Reservations canceled

en	Guests in

en	Guests expected in

en	Guests to walk in

en	Guests to arrive

en	Guests staying over

en	Guests leaving before

en	Ресторант

en	Заявки, справки

en	Закуски за утре

en	Заявки за доставка

en	Нова заявка

en	Finance

en	Working now

en	in payed leave

en	in sick leave

en	in maternity leave

en	Wage

en	Vehicle and fixed assets

en	Welcome to my-DOX - our integrated electronic document management platform that will help your bussines to issue,save, send and organize all company documents related to customers, employee, staff and contractors in a single centraliseddatabase. Our system act as virtual mobile office system build for business owners for easy access to all company documentation,complete control of money,stock and document movements suitable not only for small businesses, but for large companies with many stores,points of sales, and high number of sales and documents. You can control and manage more than one company at onesfrom one integrated platform.Our cloud accounting software has rich set of owner reports and statistics with live data for payments, expenses, profit andloses, general or project basedwhich you can access from anywhere with any kind of mobile or desktop device and all this in safe cloud private environment* or inyour own server. With my-DOX you can create document for minutes, sign it electronically, send it to your clients, provide themwith online remote access to issued invoice and even with ability for online payment. That will safe you time and money, organize documents flow, receive payments earlier and add value to yourorganization with impressive document branding and quality service to your partners and clients. Our integrated intelligent feedback system gives you unique ability in process of communication with customerto effectively collect clients most voted ideas and suggestions, never miss and quickly find problems and issuesfor fine tuning and control of service you provide. And if your business provide mostly service our feedback module comes withintegrated full featured help desk system for customer support (<a href="http://my-feedback.co">more info here</a>).Our system will help you receive payments quicker, organizing process in a easy andeffective way from offer to payment, trough order, contract, productor service delivering, employee relationship, invoice and all other type of documents needed for closing the deal. Never return to your office for forgotten document, you bring all your business document always with you! Impress your partners with remote access to your platform ability to: review documents you send to them, dispute offers, contracts and invoices you send to them, digitally sing contract and other document, share and createcommon project documentation and knowledge base, create orders,easy to use feedback system for support, reports about all previous documents received, and even online payment gateway for quick payments of invoice received. Move your business to the new level with our modern, easy upgradable, multi-user and multi-client access andextremely easy to use software without need of employee training.

en	Last reservations

en	Created today

en	Created last 3 days

en	Cancelled last 3 days

en	Item successfully added
es	Exitoso

en	Click "Publish" to Publish. Click "Preview" to review rooms list before Publish.

en	List with all deductions available to be assigned.

en	Deductions
es	Editar

en	List with all salaries and deductions available to be assigned.

en	List with all types of salaries available to be assigned.

en	List with all items available for selling.

en	Additional extras
es	Editar

en	List with all services you offer or bye as expense.

en	List with all vehicles/devices of the company.

en	List with all vehicles of the company.

en	List with all fixed assets.

en	List with all rooms available to be rent.

en	List with all workers available to be rent.

en	Workers for rent

en	List all expenses.
es	Editar

en	List with all plans available.

en	Plans

en	List with all plan extras available.

en	Plan Extras

en	Scheme

en	Add product/service in this group without category

en	Salary nomenclature

en	hide periods

en	Manage your rooms scheme
es	Editar

en	Scheme rooms

en	Choose category

en	Set
es	No especificado

en	You have successfully set new categories to the products.

en	This operation will create Material Document and update quantities of
es	Editar

en	This operation will ONLY create Material Document but will NOT UPDATE quantities of

en	You have no revised items.

en	This operation will create Material Consumed Document and update quantities of
es	Editar

en	CANCEL DO NOT UPDATE

en	Update quantities
es	Editar

en	This operation will create Material Consumed document.<br/> Do you want to generate also Goods issue and discharge quantities?

en	DO NOT UPDATE

en	This operation will clear any revised item in this project:

en	Successfully cleared. You have no revised items in this project:

en	Revision

en	Some error occurred or no items counted in this project:

en	Transfer information
es	Editar

en	Make transfer
es	Editar

en	Transfer qty must not be greater than stock QTY.

en	Empty transfer qty field or none numeric value.

en	No quantity for transfer selected.

en	Empty destination location.
es	Editar

en	According to system settings respective warehouse documents ware also created.

en	Detailed stock information
es	Editar

en	Purchase order information
es	Editar

en	Make purchase order
es	Editar

en	Select items from all pages(all results) or just visible in this page?

en	From all pages
es	Editar

en	Visible on this page only

en	Product categories
es	Editar

en	Add product
es	Editar

en	Assign products to categories
es	Editar

en	You dont have chosen categories, do you want to empty them?

en	Existing categories of the all selected products will be removed?

en	You have successfully removed categories from the products.
es	Editar

en	The operation is canceled.
es	Exitoso

en	Please select at least one item.
es	Por favor, seleccione al menos un elemento!

en	Choose type
es	Editar

en	You have successfully change the type of selected items
es	Editar

en	You have successfully excluded selected items from calculations
es	Editar

en	You have successfully included selected items in calculations
es	Editar

en	You have successfully removed the items as productions
es	Editar

en	You have successfully made the items as productions
es	Editar

en	Choose status
es	Editar

en	You have successfully change the status of selected items
es	Editar

en	Do you want to group the items by Art. No ?

en	Export

en	Do you want to export items only from selected location?

en	Do you want to select items only from selected location?

en	Selected products
es	Editar

en	All products
es	Editar

en	Exclude own companies

en	Include stock operation and trial balance data

en	Item name

en	Reset

en	FILTERS

en	Store / Warehouse

en	Search name Art. No lot brand...

en	Search by name Art. No lot brand etc ...
es	Editar

en	All warehouses
es	Editar

en	Manage stock categories
es	Editar

en	Choose supplier...
es	Editar

en	services

en	List with all available actions possible to be done on items

en	More actions
es	Editar

en	Uncategorized
es	Editar

en	Show products with no Art. No or Art. No is equal to name
es	Editar

en	Empty Art. No

en	Group products by Art. No no matter of location

en	When grouped by Art. No you can split products by location from here

en	Split by location
es	Editar

en	Show products with zero or minus quantities
es	Editar

en	Show zero qty
es	Editar

en	When grouped by Art. No you can hide products lots from here

en	Hide lots

en	Sort by sizes
es	Editar

en	Sort by size
es	Editar

en	Show already revised (checked) items in process of revision

en	Inventory of existing goods and generate material document for lack of goods, scrap, materials consumed in project etc.

en	Revised quantities will be saved trough sessions until you generate document or reset from menu.

en	Revised item exist in following locations:
es	Editar

en	No revised items.
es	Editar

en	Hide rev. no diff

en	Show list of goods with stock availability and quantities already used in projects
es	Editar

en	Вложени в обект

en	Prepare visualisation for purchase order. Show list of goods with availability, sales for chosen period, predicted sales for next month (based on sales last year same period), sort by supplier

en	PO Analyses

en	Changes in supplier price

en	Unpublished

en	Group by id

en	Without features
es	Editar

en	Show excluded products
es	Editar

en	Show excluded
es	Editar

en	Show production items
es	Editar

en	Show production
es	Editar

en	Избери артикул за връщане:

en	Върни

en	Подмяна

en	Бракуване

en	Избери нов артикул за подмяна

en	напр. тениска или баркод

en	Compact variant:

en	Safety instructions

en	You can add safety instructions

en	Autofill

en	date from

en	date to

en	instructed by

en	select instructed by ...

en	allowed to work by

en	select allowed to work by ...

en	select instruction type ...

en	Please insert at last one staff signature!
es	Por favor, seleccione al menos un elemento!

en	Staff was successful instructed!

en	Back to safety instructions
es	Editar

en	Under construction

en	Close and Archive

en	Archived

en	Opened

en	Reference to

en	Choose a
es	Editar

en	Please select
es	Por favor, seleccione al menos un elemento!

en	Start

en	End

en	Choose another project

en	Choose project
es	Editar

en	Labour

en	Index of profitability = Profit / Total Income

en	Profit index
es	No especificado

en	Add new document to this project

en	Zoom Gantt table.

en	Time table

en	Add new file to this project

en	Add new image to this project

en	Add new income document to this project

en	Add new expense document to this project

en	Add new labour document to this project

en	Incomes:
es	No especificado

en	Total Costs:
es	No especificado

en	Cost of goods:

en	Labour expenses according to existing documents of type Salary

en	Labour costs:

en	Labour expenses according to attendance - may be not payed yet

en	General expenses:

en	Bonuses:

en	Project schedule
es	Editar

en	Offers, Orders, Contracts, etc.

en	Documents such as protocols and installation cards are also included in this search.

en	this project
es	Editar

en	Labour details

en	Labour costs -

en	participants

en	No information
es	Editar

en	activities - details by date

en	Employees involved

en	Man-hours

en	Total labour:
es	No especificado

en	Total hours:
es	No especificado

en	hour

en	Total work days/Man w.days:

en	Total overtime:
es	No especificado

en	Total Hours
es	No especificado

en	Total Partners
es	No especificado

en	Total man-hours
es	No especificado

en	Avg consumption ( total ):

en	Average consumption:

en	No files found!

en	No images found!

en	You have successfully edited this item.

en	Edit %s
es	Editar

en	Basic information
es	Editar

en	This is normally your internal company <b>Article Number or SKU</b> identifying a distinct type of your items for sale, such as a product or service which have attributes like manufacturer, description, material, size, color, packaging, and warranty terms. <br/>Our software can handle <b>multiple LOTs</b> of the same Art.Nr which LOTs can have unique serial numbers that you can specify below. <br/><b>Note</b> that <b>changing</b> any product attribute or characteristic (Name, Lot, SN, Brand, Availability, Category, Price, Location, Manually added attribute etc.) the system will <b>ask you<b> if you wish to change all instances(variants) of the same Art.Nr. <br/> This code can be also your product Part Number (PN, P/N), EAN (European Article Number), Global Trade Item Number (GTIN), International Standard Book Number (ISBN), International Standard Serial Number (ISSN), International Standard Music Number (ISMN), International Article Number (which includes the European Article Number (EAN) and Japanese Article Number), Universal Product Codes (UPCs) or your vendor SKU. <br/>Our system can encode and print this code on product label(you can design easily your product label below), and later read and identify these numbers by any type of barcode scanners.

en	Art.Nr (AN/EAN/SKU/UPC/PN/GTIN/ISBN)

en	Manage periods
es	Editar

en	by name

en	This is normally your <b>Serial Number(SN) </b>identifying every single instance of your item for sale with given Art.Nr or given LOT. <br/>If you have two LOTs of one <b>Art.Nr</b> every LOT can have <b>unique serial number</b>. <br/>If you change this number the system will ask you if you want to change only this instance of the product or all other with the same Art.Nr.(same product type).<br/>Our software can handle multiple LOTs of the same Art.Nr which LOTs can have unique serial numbers that you can specify here. <br/>Changing product with one LOT the system will ask you if you wish to change all LOTs of the <b>same Art.Nr</b>. <br/>Our system can encode and print this code on product label(you can design easily your product label below), and later read and identify these numbers by any type of barcode scanners.

en	LOTs are used normally to separate different patches of the same product type or group(same Art.Nr/SKU). <br/>For example: "LOT1288-12.12.2018" can say that the product is best before 12.12.2018. If you specify LOT ending with "-12.12.2018" the system will assume this this product is best before the date. <br/>One Art.Nr. can have many LOTs. Every LOT can have unique Serial Number identifying each product with same LOT.<br/> Our software can handle multiple LOTs of the same Art.Nr which LOTs can have also unique Serial Numbers that you can specify below. <br/>Changing product with one LOT the system will ask you if you wish to change all LOTs of the same Art.Nr. Normally your Art.Nr. or SKU identify a distinct type of your items for sale, such as a product or service which have specific attributes like manufacturer, description, material, size, color, packaging, and warranty terms. <br/>Our system can encode and print this code on product label(you can design easily your product label below), and later read and identify these numbers by any type of barcode scanners.

en	Item details

en	Basic price

en	Sell price

en	Price per day

en	You can specify percent from basic client price using discount % ( for example: 10%), or you can enter exact amount(10) without currency symbol. Main company currency will be used.

en	Using system default

en	Net weight - Used in intrastat and traceability report

en	Net weight

en	Used in intrastat and traceability report

en	Availability according to purchase documents and in parenthesis - current quantity stored in database.

en	Add purchase
es	No especificado

en	Last purchase price according to last purchase documents stored in the database.
es	Editar

en	last

en	Тип съхранение

en	Subscription item
es	Editar

en	Specify recurring period for subscriptions
es	Editar

en	Subscriptions recurring
es	Editar

en	Choose rate
es	Editar

en	Specify time period for parking

en	subscription
es	Editar

en	Specify days period for subscription
es	Editar

en	Subscription rate
es	Editar

en	Custom rate
es	Editar

en	Време

en	one-time

en	Limits & Ristrictions

en	If you want to specify that some of the limits is unlimited, the value must be

en	Maintenance and recurring events

en	notify

en	Remove Event
es	Editar

en	New from Predefined

en	Extra information
es	Editar

en	Youtube video link

en	Your youtube video link will appear at the list slide of your product in your online shop

en	View in HTML

en	Edit delivery details of this item - conditions, pick up time, costs etc., this information will be visible in e-shop product page as a shipping details next to description

en	Shipping details

en	Condition
es	Editar

en	Date added

en	Size type

en	Connect scanned copies of related to this item documents - manuals, certificated, purchase document, technical documentation etc.

en	Connected documents (scanned copy)
es	Editar

en	Choose from existing documents in the system and connect to this item - purchase document, certificate, warranty card etc.

en	Connected system documents
es	Editar

en	Search existing
es	Editar

en	Minimum quantity options

en	Min qty

en	Order qty

en	Periods

en	Add variants

en	Detailed Information for
es	Editar

en	e-shop

en	reservation site

en	Price by request
es	Editar

en	Enable custom product web page

en	If enabled the system will use custom product page instead of standart e-shop page from template. You can create product custom web page alone using integrated web builder.

en	Preview product page
es	Editar

en	Preview 1
es	Editar

en	Preview 2
es	Editar

en	Retail Shop discount
es	Editar

en	E-Shop discount
es	Editar

en	TOP product position
es	Editar

en	If you want this product to appear in TOP product listing in your online shop you can specify integer number - position in top product list

en	Подреди

en	Free installation
es	Editar

en	Wi-Fi controll
es	Editar

en	0% interest
es	No especificado

en	5 years warranty

en	7 years warranty

en	Top product
es	Editar

en	Gluten-Free

en	Vegan

en	BDS

en	18+

en	Transportation limit item
es	Editar

en	Recommended

en	QR code and product web page

en	QR Code will show:

en	URL

en	If enabled the system will use url of the product page to generate QR code.

en	When scanned mobile device will open automatically product web page from the integrated e-shop or custom page (if you created one) of the product.

en	If enabled the system will use barcode of the product to generate QR code.

en	When scanned scanner device will print/send/view barcode of the product.

en	If enabled the system will use AN of the product to generate QR code.

en	QR Code Dots color

en	QR Code Eyes color

en	QR code will open URL of the product page.

en	Put your own logo in QR code

en	Upload QR Logo

en	Text here...

en	Price (tax incl.)
es	No especificado

en	QR Code ver.1

en	QR Code Logo

en	Successfully saved this template
es	Exitoso

en	Template name...

en	Make default for
es	Editar

en	this product
es	Editar

en	all products
es	Editar

en	Make/edit this template in global db

en	Manage and print labels
es	Editar

en	Design en print labels for your product. You can specify fixed information for you product(supplier, Art.No, supp. price, variants, specification, notes etc., and also free text.)

en	Hide helpers

en	Hide main border

en	Choose elements to add
es	Editar

en	Normal text

en	Bold text

en	Rectangle

en	Vertical line

en	Horizontal line

en	Item properties
es	Editar

en	Food value
es	Editar

en	Item elements
es	Editar

en	Add element
es	Editar

en	Active template
es	Editar

en	My templates
es	Editar

en	MY-DOX templates
es	Editar

en	Art.No is empty, please fill it before publish! Our system need it to work correctly - union products with variants like size and color.

en	If you change this item/service documents
es	Editar

en	will be changed too!

en	My-Dox is generating QR code

en	Would you like to translate what you have written in other languages automatically?

en	You have successfully changed all products with this sku
es	Editar

en	items updated successfully
es	Exitoso

en	A product with that Art.No already exists, do you want to use the default product features or take from the exists one?

en	Nothing updated

en	Please be aware that your last changes are not saved!. Click Save before changing another option.
es	Por favor, seleccione al menos un elemento!

en	Please be aware that last changes are not saved!
es	Por favor, seleccione al menos un elemento!

en	Payments - Cash flow

en	List with all available actions possible to be done on documents

en	Remove filter and show all vaults

en	You currenlty have specific document filter activated. Click on the icon to preview the document

en	Remove document filter and show all vaults

en	You have successfully accounted/re-accounted this documents
es	Editar

en	Some of the documents are already accounted
es	Editar

en	All documents are already accounted
es	Editar

en	You have successfully removed the accounting of this documents
es	Editar

en	Add %s

en	You must type notes in field above

en	Missing company details.

en	This document is/or has connected document that update stock qty, so that the qty cannot be edited.

en	Please note that this document is/or has connected document that update stock qty, global option track qty is off and if you edit, connected document will not match.

en	Document edit
es	Editar

en	The changes was successfully saved

en	Make recurring. For monthly or yearly invoices or orders you can specify how long(contract period) and how frequently document will be created automatically and send to client or supplier.

en	Tax event

en	Attached files

en	Offer title

en	Include/Exclude item from calculations in the final document. Used for client selections.

en	Sel.

en	Dis.(%)

en	Transfer QTY

en	From store

en	Load date

en	Only if address is different from recipient address.

en	Unload date

en	Type in your note here

en	New note
es	Editar

en	Save and Accept

en	Note: This will not update stock quantities.

en	Contract use legend

en	Replace each worth in the text which means supplier with:

en	Replace each worth in the text which means offer about with:

en	Offer about <b>{CONTRACT-SUBJECT}</b>...

en	Replace each worth in the text which means partner with:

en	Replace each worth in the text which means date of the document with:

en	Today <b>{DATE}</b> we creat this document and we....

en	Replace each worth in the text which means current document number with:

en	If you want to search %s, click here

en	Return each product to store.
es	Editar

en	Send offer by email to

en	Add/Edit subscription items properties
es	Editar

en	Subscriptions
es	Editar

en	List with all subscription items.
es	Editar

en	Show products with subscription_type_item
es	Editar

en	Subscription items
es	Editar

en	Stock detail name

en	Stock detail

en	Stock tupe (m_type)

en	HR & Payroll Management
es	Editar

en	Employees' papers - employment contracts, job records of employees, applications, compensation and benefits, recruitment and staffing, time and attendance etc.

en	There is no data to be shown

en	Review documents with errors
es	Editar

en	Click to choose year
es	Editar

en	Choose year
es	Editar

en	Save as document
es	Editar

en	This operation will cause creation of document with type OPR, do you still want to continue?

en	This operation will cause creation of document with type Cash flow, do you still want to continue?

en	This operation will cause creation of document with type Owners Equity Statement, do you still want to continue?

en	This operation will cause creation of document with type Balance, do you still want to continue?

en	Generate, preview and save monthly tax report, declaration and all special formated files according to regulations of the Bulgarian Revenue Agency. Button Generate will create automatically and ask you to save in one step all necessary files (DEKLAR.TXT POKUPKI.TXT PRODAGBI.TXT VIES.TXT). You can first preview those files below.

en	Generate, Preview and Save
es	Editar

en	Show last saved
es	Editar

en	Export data from sales register for selected period to XML

en	Create and save special purchases ledger file formated for Bulgarian Revenue Agency for selected period

en	Save POKUPKI.TXT

en	Generate official purchases ledger for selected period and save as document for future references

en	Create and Save
es	Editar

en	Select period and preview entries in purchases ledger

en	Export data from purchase ledger for selected period to excel

en	Import from excel file
es	Editar

en	Create and save special sales register file formated for Bulgarian Revenue Agency for selected period

en	Save PRODAGBI.TXT

en	Generate official sales register for selected period and save as document for future references

en	Select period and preview entries in sales register

en	Export data from sales register for selected period to excel

en	News feed

en	If you want to print the visible table, click here.

en	This operation will cause creation of document of the selected type, do you still want to continue?

en	Successfully created
es	Exitoso

en	Save XML

en	back to wages

en	archive wages

en	Wage has been successfully edited!

en	working hours

en	If you want to edit %s, click here

en	employee
es	Editar

en	Edit as employee
es	Editar

en	Delivery address

en	Old Code

en	Zveno

en	Attached devices
es	Editar

en	Marketing Email
es	Editar

en	Company details, VAT Number, Company representative

en	Add supplier account number
es	Editar

en	Please select region of this partner and then try again.

en	Please be aware that there is error in correspondence between account number and account name.
es	Por favor, seleccione al menos un elemento!

en	Create account number
es	Editar

en	Sales account number
es	Editar

en	Credit limit must be typed in the default currency of the partner.

en	Credit limit

en	Partner QR code to access integrated e-shop

en	If you type in custom url, your QR Code will be generated based on that URL

en	QR code will open URL of the integrated e-shop page.

en	elements
es	Editar

en	Advances and Deductions Archive

en	You can add Staff members, Wages, Time sheets, Advances and Deductions

en	Available products
es	Editar

en	Stock by categories
es	Editar

en	Category:
es	Editar

en	Add bonus
es	Editar

en	Employee:
es	Editar

en	Date:

en	Bonus:

en	Notes:

en	Bonus added

en	ERROR IN OPERATION

en	wages archive

en	Assigned clients

en	Add staff

en	Edit staff
es	Editar

en	Edit as partner
es	Editar

en	Week working days

en	1 day

en	2 days

en	3 days

en	4 days

en	5 days

en	6 days

en	7 days

en	cancel
es	Cancelar

en	Hour rate must be zero if salary is specified and vice versa.

en	When fixed salary is specified hour rate may be different for each month and is calculated per each month according to month working days. Holidays are not taken into account.

en	employees
es	Editar

en	Successfully edited!
es	Exitoso

en	Error saving data!

en	Stop selected
es	No especificado

en	Start selected
es	No especificado

en	You don't have selected kartings.

en	Are you sure you want to start the cart without choosing driver?

en	Error while updating database, please contact MY-DOX Support team.

en	This carting has been already stopped.

en	Blink

en	Status:

en	Search by art.no. barcode, name or size

en	invoices

en	If you want to add note to this invoice, click here

en	Preview invoice - original

en	Resume year

en	Info panel for day

en	Guests in hotel

en	Guests expected in hotel

en	Items with minimum quantity

en	Vehicle insurance/liability expiry today

en	Documents duedate today
es	Editar

en	Total unpayed
es	No especificado

en	Today added payments
es	Editar

en	See live scheme

en	Make available

en	Order repair

en	Wages archive

en	You can add Employees, Wages, Time sheets, Advances and Deductions

en	Select Employee

en	Report for all days

en	Period:

en	Last full month

en	Autocomplete search input box from where you can assign document to a project. Quick and easy create new project from auto popup.

en	You must change your temporary password

en	New password cannot be empty!

en	Your New password will be:

en	Save it on a secure place!

en	password

en	Old password

en	Generate a password

en	Use password

en	Account number (Stock nomenclature)
es	Editar

en	Account number (Sales)
es	Editar

en	Account number (Fund in levs)
es	Editar

en	Account number (Fund currency euro)
es	Editar

en	Account number (Fund currency dollars)
es	Editar

en	Account number (Payroll)
es	Editar

en	Default bank account
es	Editar

en	Not Active
es	No especificado

en	Working schedule
es	Cancelar

en	Project IPS
es	Editar

en	Pictures

en	not active
es	Editar

en	Work

en	Worked

en	Successfully invited.
es	Exitoso

en	Email used:

en	Enter a valid email

en	Employee successfully invited using email:<br/>

en	Invalid email

en	email

en	Are you sure you want to START working day for staff:

en	Are you sure you want to END working day for staff:

en	Working now:

en	Show inactive
es	Editar

en	Days off
es	Editar

en	Add days when employee is not present. This might be sick days or holiday.

en	Add also payroll document and payment
es	Editar

en	Successfully added.
es	Exitoso

en	Insert into calendar
es	Editar

en	Delete confirmation
es	Editar

en	Last month earnings

en	Sign in date

en	For rent

en	Contract number
es	Editar

en	View add edit employee attendance
es	Editar

en	View employee activity info

en	Start timer to count working time

en	Stop working time timer

en	Add contract to this employee
es	Editar

en	Add contract
es	Editar

en	Payroll details

en	Edit this employee
es	Editar

en	Send email with Credentials info to this employee

en	Send Credentials

en	Representative

en	No employees found add from

en	HERE

en	Add time sheets/wages

en	Autofill all w.hours:

en	Autofill date:

en	Autofill project fields:

en	Error with data loading
es	Editar

en	Chats

en	Receive money

en	Document details
es	Editar

en	Received amount
es	Editar

en	Choose...
es	Editar

en	Item/Service

en	New item

en	Add payment and mark as paid.

en	Document scanning
es	Editar

en	Show languages
es	Editar

en	Document text
es	Editar

en	You don't have access to this area. You need admin rights. Please contact system administrator.

en	Functions
es	Editar

en	Choose Item/Service

en	Profitability

en	Crypted document
es	Editar

en	Document add
es	Editar

en	New line

en	Crypted

en	Wages

en	Clear filter

en	Deductions for staff

en	Options

en	Add advance payment
es	Editar

en	Payment details
es	Editar

en	Add advance

en	STATUSES

en	Sent

en	TYPES

en	Full paid
es	No especificado

en	Partial paid
es	No especificado

en	Total in:
es	No especificado

en	Bank:
es	Editar

en	Cash:

en	Total out:
es	No especificado

en	Grand total:

en	Live charts

en	Profit and losses by months

en	Profit and losses by days (LAST 20 DAYS)

en	Losses by stock

en	Profit by projects

en	Profit by stock

en	Expense by supplier
es	Editar

en	Profit by client
es	Editar

en	Project/object

en	Sale documents
es	Editar

en	Included

en	Excluded

en	Save document
es	Editar

en	Not published
es	No especificado

en	Total products
es	Editar

en	To find your product enter search criteria or choose from product types above.

en	Results will be shown when number of total products is below 30!

en	Total counter will be updated after each entered letter in search box!

en	Add general expense

en	Expense price
es	Editar

en	paument_order
es	Editar

en	Add project expense
es	Editar

en	No payments
es	Editar

en	Staff edit

en	Working days per week

en	Partner data
es	Editar

en	Post code

en	Partner details
es	Editar

en	Mol

en	Id number
es	Editar

en	Vat number
es	Editar

en	Card discount
es	Editar

en	Profit and losess

en	Add scaned document
es	Editar

en	Money

en	Payment to employee
es	Editar

en	Debit note

en	Expense order
es	Editar

en	Bill of lading

en	Show desktop version
es	Editar

en	How are you?

en	Profit & Loss.

en	Add doc.
es	Editar

en	Add scan doc.

en	Fast links

en	Add new project
es	Editar

en	Project name...

en	Project description...

en	Enter decryption key

en	Paste here
es	aquí

en	Decrypt

en	Expense to project

en	Activity and events

en	Last documents/partners
es	Editar

en	Select item for return

en	Return product on stock. This will generate appropriate documents

en	Exchange

en	Decommissioning

en	Choose a new item for replacement

en	e. T-shirt or barcode

en	Changes the status of the product to scrapped.

en	Cull

en	Increases stocks generate a credit note to the old sale.

en	Replace

en	Orders in

en	Prev day

en	Next day

en	Report for the period

en	Детайли за наличности по магазини, количество и цени.

en	Виж докъде си стигнал

en	Данни на продукта

en	Въведете име и описание на продукта, както и изберете тип и марка за да го категоризирате.

en	Доставчик

en	Дата

en	Добави марка

en	Артикул

en	напр. Тениска

en	stock type

en	Баркод

en	Stock Keeping Unit

en	Цена Клиент

en	<- Избери добави за въвеждане на цени, количества и наличности по магазини за стандартни размери. За нестандартни размери и цветове изберете първо варианти по долу.

en	Въведи нови варианти на продукта

en	ЗА НЕСТАНДАРТНИ РАЗМЕРИ И ЦВЯТ въведете по долу минимум една разновидност на размер и цвят. След въвеждане на варианти за цвят и размер натиснете Добави и ще имате възможност да въведете за всеки възможен вариант къде е складиран, бройки и цени.

en	Допълнителна информация за продукта

en	Изберете снимка и въведете описание на продукта.

en	Снимка

en	Attached to documents
es	Editar

en	If you want to preview %s, click here

en	Guests list
es	Editar

en	Routes

en	Income and Expenses statistic by location/project/store

en	List documents gainings

en	List documents
es	Editar

en	Reload

en	Please select at last one file/photo!
es	Por favor, seleccione al menos un elemento!

en	My Files
es	Editar

en	files
es	Editar

en	Files (attached to documents)

en	Files (attached to chat messages)

en	Files (attached to projects)

en	Shared with you
es	Editar

en	Cloud

en	Recent Search
es	Editar

en	Search all
es	Editar

en	Manage & Edit Fleet Ships

en	View all notifications
es	Editar

en	Manage your account
es	Editar

en	Sign Out
es	Editar

en	Manage Account
es	Editar

en	Payment methods
es	Editar

en	Raise a ticket

en	Terms & Conditions
es	Editar

en	Help & Support
es	Editar

en	Hot

en	Voyage Operation Plan

en	Create New Plan
es	Editar

en	Open Tasks

en	Event Planner
es	Editar

en	Predefined

en	Ports

en	Vessel

en	Daily Tasks

en	To Approve

en	To Do

en	ERP

en	Voyage Plan Checklist
es	Editar

en	Please choose a role
es	Por favor, seleccione al menos un elemento!

en	Add New Voyage
es	Editar

en	Voyage name
es	Editar

en	Voyage Departure
es	Editar

en	Voyage input mode
es	Editar

en	Select ports manually
es	Editar

en	Upload waypoint file
es	Editar

en	Upload file
es	Editar

en	Select ports
es	Editar

en	Voyage speed
es	Editar

en	Finish

en	Cargo Weight At Departure From Port

en	Please add element!
es	Por favor, seleccione al menos un elemento!

en	Please write a numeric value greater than 0 for all price fields!

en	Please type "Prepared by"!

en	Please type "Recipient"!

en	Please select payment type
es	Por favor, seleccione al menos un elemento!

en	The supplier does not exists

en	Please enter recipient
es	Por favor, seleccione al menos un elemento!

en	Invoice edit

en	Invoice add

en	Click here, if you want to add new line for item/service in invoice

en	Element

en	Tax details entered here can be re-used on future invoices

en	You must type information about item/service

en	Payment amount can NOT be zero or less!

en	You are trying to pay more than total sum to pay!

en	No payment type is choosen
es	No especificado

en	Не сте въвели коректен ваучер или сума.

en	Въведената сума за плащане надвишава стойността на ваучера!

en	Enter correct amount to be paid

en	Choose the date of the payment
es	Editar

en	Payment successfuly added

en	Error inserting payment in the database

en	Existing payments
es	Editar

en	Paid date
es	Editar

en	In

en	Out

en	Collected by

en	total

en	No payments added
es	Editar

en	Paid in full!

en	new

en	Add payment to
es	Editar

en	Amount to be paid

en	Payment way
es	Editar

en	Attach Image of Receipt

en	Send payment notification to supplier

en	Photos (just attached)
es	Editar

en	Share photos/files
es	Editar

en	Photos (attached to documents)
es	Editar

en	Photos (attached to chat messages)

en	Photos (attached to projects)

en	Add Task
es	Editar

en	Overview

en	Priority

en	Total Paid
es	No especificado

en	Total Outstanding
es	No especificado

en	Use date from
es	Editar

en	Collected (Cash based)

en	All Income

en	All Expense
es	Editar

en	Operation finished with errors!

en	ERROR DELETING

en	You cannot delete documents from other month except current.

en	Description for partner input.

en	Description for project input.

en	Description for items input.

en	Manage stock types

en	If you want to account selected %s, click here

en	Are you sure you want to send payment reminder?

en	Not paid yet by cash
es	No especificado

en	Recurring only

en	Sort by client
es	Editar

en	Sort by supplier
es	Editar

en	Expand items
es	Editar

en	Waiting payment
es	Editar

en	Only cash

en	Show only documents with cash payments
es	Editar

en	Only bank

en	Show only documents with bank payments
es	Editar

en	Waiting approval
es	Editar

en	Only financial

en	Search in: document number, item art.no partner name item name item notes document item notes document title document prepared_by document recipient document deal place document author name document contract text.

en	Documents that you are <b>NOT</b> author of will <b>NOT</b> be deleted!

en	Delete payments related to selected documents
es	Editar

en	Delete this documents permanent

en	Please select at least two documents!
es	Por favor, seleccione al menos un elemento!

en	Sent status changed successfully
es	Exitoso

en	Refresh to see the changes.

en	Create group invoice

en	Please choose partner.
es	Por favor, seleccione al menos un elemento!

en	Are you sure you want to create invoice from selected documents?

en	Create documents from recurring ones
es	Editar

en	Documents successfully created.
es	Exitoso

en	No documents created!
es	Editar

en	Payment method
es	Editar

en	Cash & Payment order
es	Editar

en	Successfully added payment.
es	Editar

en	Sum must be greater than zero.

en	Pay with

en	Stock receipt
es	No especificado

en	Receipt/quittance/cash rec.

en	All selected documents are already accounted
es	Editar

en	Some of the documents are already accounted, the others are successfully acounted

en	You have successfully accounted this documents
es	Editar

en	You have successfully re-accounted this documents
es	Editar

en	Please select at least one document.
es	Por favor, seleccione al menos un elemento!

en	Choose taxation type
es	Editar

en	You have successfully changed the taxation type of selected documents
es	Editar

en	You have successfully made stock operations!
es	Editar

en	Error! Something went wrong!

en	You have successfully exported this documents to excel.

en	Please select one document!
es	Por favor, seleccione al menos un elemento!

en	Please select only one document!
es	Por favor, seleccione al menos un elemento!

en	Document type to create
es	Editar

en	Select documents from all pages(all results) or just visible in this page?

en	Document Categories
es	Editar

en	Assign documents to categories
es	Editar

en	Existing categories of the all selected documents will be removed?

en	You have successfully removed categories from the documents.
es	Editar

en	You have successfully set new categories to this documents.
es	Editar

en	Check accounting for errors
es	Editar

en	Documents filters
es	Editar

en	Select at least 1 document
es	Por favor, seleccione al menos un elemento!

en	You have successfully excluded the items as liabilities
es	Editar

en	You have successfully included the items as liabilities
es	Editar

en	Send pdf file

en	Gate ID
es	Editar

en	Gate Name
es	Editar

en	Direction
es	Editar

en	Project ID
es	Editar

en	Ticket Access
es	Editar

en	Validate Entrance
es	Editar

en	Loop Activated LPR
es	Editar

en	Use Network Time
es	Editar

en	Free Loop Access
es	Editar

en	App Access
es	Exitoso

en	Mac Access
es	Exitoso

en	Gate name
es	Editar

en	Validate entrance
es	Editar

en	Loop activated lpr

en	Use network time
es	Editar

en	Free loop access
es	Editar

en	App access
es	Exitoso

en	Mac access
es	Exitoso

en	Show payment panel
es	Editar

en	Show Open Button
es	Editar

en	Show Last 5 Events
es	Editar

en	Show Menu
es	Editar

en	Show Gate Status
es	Editar

en	Show Barrier Control Button

en	(Parent)

en	Incomes by products
es	No especificado

en	Incomes by category
es	Editar

en	Expenses by products
es	Editar

en	Expenses by expenses
es	Editar

en	By months

en	Show purchases
es	No especificado

en	Sales Tax
es	No especificado

en	products
es	Editar

en	expenses
es	Editar

en	Nomenclature selector
es	No especificado

en	Select All
es	No especificado

en	GRAND TOTAL

en	This operation will update the quentities of
es	Editar

en	items and will create the correspending Material Document.

en	You have no revised items.1
es	Editar

en	You have no revised items.2
es	Editar

en	Reception Dashboard

en	Love to see you back

en	Add reservation document
es	Editar

en	Check guest in to room

en	Check guest out from room

en	Избери и продай на клиент

en	Бар

en	Продай на клиент

en	Live rooms scheme

en	Rooms to Fix

en	Please fix these issues to work smooth

en	Hotel Rooms graph

en	Free Rooms

en	Occupied Rooms

en	Reserved Rooms

en	Blocked Rooms

en	Please type new password

en	The new password does not match

en	The password successfully changed
es	Exitoso

en	ERROR

en	Wrong password !

en	Account was successfully edited.

en	If you want to edit this supplier, click here

en	If you want to save the changes to this company, click here

en	Bank account name
es	Editar

en	Add new bank

en	If you want to delete this company, click here

en	company

en	Uploaded logos

en	Company Logo

en	Template header image

en	Template footer image

en	Fiscal code

en	Web Site

en	Document Prefix
es	Editar

en	Default currency
es	Editar

en	Time zone

en	Certificate details

en	Sorry, no certificates yet.

en	Add from
es	aquí

en	You can add certificate which you can use to encrypt any type of document, notes and messages.

en	If you want to add new signing certificate, click here

en	Are you sure want to delete this logo

en	Delete logo

en	Are you sure want to delete this supplier

en	Delete supplier
es	Editar

en	Add new company to account
es	Editar

en	Add the name of the tax

en	Add the rate of the tax

en	You sucessfuly add the tax

en	Tax name

en	Tax in percent

en	Edit the tax
es	Editar

en	Type the name of the tax

en	Type the rate of the tax

en	You successfuly edited the tax

en	Deduction type
es	Editar

en	Input new item/ service

en	Workplace
es	Cancelar

en	Auto Invoice
es	Editar

en	Add new subscription
es	Editar

en	New subscription
es	Editar

en	Select type
es	No especificado

en	save input

en	saved

en	The information was successfully updated
es	Exitoso

en	Manage your documents types
es	Editar

en	Edit your projects details

en	Blog Manager
es	Editar

en	Blog Templates Manager
es	Editar

en	Confirm deleting the blog post?

en	Save to My-Dox

en	New partners discount
es	Editar

en	Who can give this discounts?
es	Editar

en	Add new discount
es	Editar

en	Add new email

en	Sending document to partner
es	Editar

en	Edit Sending document to partner template

en	Input client email

en	Add Email to Marketing list

en	Send mass mail

en	Send mass mail to clients

en	Choose and select Marketing email template

en	Post Title
es	Editar

en	Confirm feedback module creation?

en	Feedback is created

en	How to connect your facebook page with MY-DOX?

en	It changes the default system colors, background pattern, enables or disables PIN login and controls the main menu visibility

en	Default company
es	Editar

en	Enable or disable login in the system via PIN

en	Login using PIN

en	Enter the time to lock the account after inactivity

en	The amount of time after which a re-entry of credencials will be needed.

en	User is required to select project/location/warehouse/store at log in where he will operate for the session. Only project documents will be visible and all newly created documents and items during the session will be assigned to selected project/store. If user has already assigned project to operate in (from settings) no matter what he will choose, system will activate user assigned project for the session. Administrators can operate in any project/store

en	Require project/location selection at log in

en	You can change the main color scheme of the system

en	Default system colors

en	place background relief

en	Background pattern

en	Keep the main menu visible after scroll down

en	Freeze main menu visible on top of the page

en	Freeze main menu on top

en	Normal main menu

en	Show Art.No and item details in documents. You can also change this option from document preview.

en	Show Art.No and item details in documents
es	Editar

en	Show price with tax included in tables, list etc. You can also change this option from inventory table column setting next to each column name(on hover).

en	Show item prices with tax included.

en	If checked you have to enter item prices without VAT

en	Input item prices without VAT.
es	Editar

en	(GLOBAL) If checked when creating warehouse documents the system will fill client price instead of delivery price

en	Use client price in warehouse documents instead of delivery price.

en	(GLOBAL) Временно недостъпна опция

en	Скрий цените в складови документи

en	This will show products with zero or minus quantities in the inventory listing
es	Editar

en	Show products with zero or minus quantities (inventory listing)
es	Editar

en	Show thumbnail in partners list
es	Editar

en	Show photo in partners list
es	Editar

en	This will show partner QR code generation section, You can use this QR code for custom partner order web page or entering integrated eshop with predefined discount.

en	Show partner QR code generator

en	Enter the default number of partners results per page

en	Default number of results per page (partners)

en	Extend vehicles as devices or etc.

en	Activate extended vehicle info
es	Editar

en	It disables and enables the main panels and wizards

en	Dashboard view, iPOS, Order management, Working schedules, info panels etc.

en	Show modified index page with easy controllable panels

en	Modified panel style index page
es	Editar

en	Activate dashboard view of per project cash and document flow.

en	Activate dashboard cash and document flow interface

en	Show connected documents in per project activities cash and document flows

en	Show also connected documents in dashboard cash and document activities.
es	Editar

en	Show only financial documents in per project dashboard cash and document activities

en	Show only financial documents in dashboard cash and document activities.
es	Editar

en	Lock dashboard view of all users to Point of sale interface.

en	Activate and Lock dashboard view of all users to Point of sale interface (iPOS)

en	Show Point of sale interface in menu.

en	Show (iPOS) in menu
es	Editar

en	POS_INTERFACE_FUNCTIONALITY_V2

en	Activate POS interface functionality v2 only for jivko atm

en	IPOS_SELL_STYLE_2

en	Activate dashboard view of order management interface.

en	Activate dashboard order management interface

en	Shows info panel in the dashboard of the side view menu in home page

en	Show info panel in dashboard side menu

en	GLOBAL

en	Show/hide Manage orders in menus (TODO)

en	Show manage orders button in menus

en	Checkbox nad info panel "Montaji i profilaktiki (TODO)

en	Manage installation and schedule
es	Editar

en	Turning this option on will display an interface with a schedule for assebly, maintance and workflow cards

en	Activate orders and maintance functionality

en	You can change the style of installation card
es	Editar

en	Installation card type
es	Editar

en	If checked all orders can be assigned to working schedule for specified delivery man

en	Show orders in working schedule delivery interface.
es	Editar