Merge pull request #615 from InvoiceShelf/translations
New Crowdin updates
This commit is contained in:
@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "تواصل",
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"category": "الفئة",
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"uncategorized": "Uncategorized",
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"from_date": "من تاريخ",
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"to_date": "حتى تاريخ",
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"expense_date": "التاريخ",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "اجمالي الاداءات",
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"pdf_tax_types_label": "أنواع الضرائب",
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"pdf_expenses_label": "النفقات",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "مطلوب من,",
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"pdf_ship_to": "يشحن إلى,",
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"pdf_received_from": "تم الاستلام من:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "Měna",
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"contact": "Kontakt",
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"category": "Kategorie",
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"uncategorized": "Uncategorized",
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"from_date": "Od data",
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"to_date": "Do data",
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"expense_date": "Datum",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "DANĚ CELKEM",
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"pdf_tax_types_label": "Typy daní",
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"pdf_expenses_label": "Výdaje",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Odběratel",
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"pdf_ship_to": "Příjemce",
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"pdf_received_from": "Přijato od:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "Währung",
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"contact": "Kontakt",
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"category": "Kategorie",
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"uncategorized": "Uncategorized",
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"from_date": "Von Datum",
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"to_date": "bis Datum",
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"expense_date": "Datum",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "Gesamte Umsatzsteuer",
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"pdf_tax_types_label": "Steuersätze",
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"pdf_expenses_label": "Ausgaben",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Rechnungsanschrift",
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"pdf_ship_to": "Lieferanschrift",
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"pdf_received_from": "Erhalten von:",
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@@ -652,6 +652,7 @@
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"currency": "Νόμισμα",
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"contact": "Επικοινωνία",
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"category": "Κατηγορία",
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"uncategorized": "Uncategorized",
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"from_date": "Από Ημερομηνία",
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"to_date": "Έως ημερομηνία",
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"expense_date": "Ημερομηνία",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "ΣΥΝΟΛΟ ΦΟΡΟΥ",
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"pdf_tax_types_label": "Φορολογική κλάση",
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"pdf_expenses_label": "Έξοδα",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Χρέωση σε,",
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"pdf_ship_to": "Αποστολή σε,",
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"pdf_received_from": "Λήψη από",
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@@ -652,6 +652,7 @@
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"currency": "Divisa",
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"contact": "Contacto",
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"category": "Categoría",
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"uncategorized": "Uncategorized",
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"from_date": "Desde la fecha",
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"to_date": "Hasta la fecha",
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"expense_date": "Fecha",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "IMPUESTO TOTAL",
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"pdf_tax_types_label": "Tipos de impuestos",
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"pdf_expenses_label": "Gastos",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Cobrar a,",
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"pdf_ship_to": "Enviar a,",
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"pdf_received_from": "Recibido de:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "Valuutta",
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"contact": "Yhteyshenkilö",
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"category": "Luokka",
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"uncategorized": "Uncategorized",
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"from_date": "Päivästä",
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"to_date": "Päivään",
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"expense_date": "Päivämäärä",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "ALV YHTEENSÄ",
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"pdf_tax_types_label": "ALV Verokannat",
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"pdf_expenses_label": "Kulut",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Laskutetaan,",
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"pdf_ship_to": "Toimitetaan,",
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"pdf_received_from": "Vastaanotettu:",
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@@ -652,6 +652,7 @@
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"currency": "Devise",
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"contact": "Contact",
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"category": "Catégorie",
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"uncategorized": "Uncategorized",
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"from_date": "Du",
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"to_date": "Au",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAXES",
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"pdf_tax_types_label": "Taxe",
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"pdf_expenses_label": "Dépenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Facturer à",
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"pdf_ship_to": "Expédier à",
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"pdf_received_from": "Reçu de :",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "मुद्रा",
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"contact": "संपर्क",
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"category": "वर्ग",
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"uncategorized": "Uncategorized",
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"from_date": "इस तारीख से",
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"to_date": "इस तारीख तक",
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"expense_date": "दिनांक",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "Valuta",
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"contact": "Kontakt",
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"category": "Kategorija",
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"uncategorized": "Uncategorized",
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"from_date": "Datum od",
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"to_date": "Datum do",
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"expense_date": "Datum",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "UKUPNO POREZ",
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"pdf_tax_types_label": "Vrsta Poreza",
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"pdf_expenses_label": "Rashodi",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Račun za,",
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"pdf_ship_to": "Isporučiti za,",
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"pdf_received_from": "Poslat od strane:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "Mata Uang",
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"contact": "Kontak",
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"category": "Kategori",
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"uncategorized": "Uncategorized",
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"from_date": "Dari Tanggal",
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"to_date": "Sampai Tanggal",
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"expense_date": "Tanggal",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL PAJAK",
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"pdf_tax_types_label": "Jenis Pajak",
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"pdf_expenses_label": "Pengeluaran",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Ditagih ke,",
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"pdf_ship_to": "Dikirim ke,",
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"pdf_received_from": "Diterima dari:",
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@@ -652,6 +652,7 @@
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"currency": "Valuta",
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"contact": "Contatto",
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"category": "Categoria",
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"uncategorized": "Uncategorized",
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"from_date": "Dalla Data",
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"to_date": "Alla Data",
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"expense_date": "Data",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTALE IMPOSTA",
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"pdf_tax_types_label": "Tipi di Tasse",
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"pdf_expenses_label": "Uscite",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Fattura a,",
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"pdf_ship_to": "Invia a,",
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"pdf_received_from": "Ricevuto da:",
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@@ -652,6 +652,7 @@
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"currency": "通貨",
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"contact": "連絡先",
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"category": "カテゴリ",
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"uncategorized": "Uncategorized",
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"from_date": "開始日",
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"to_date": "終了日",
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"expense_date": "日時",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "合計税額",
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"pdf_tax_types_label": "税の種類",
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"pdf_expenses_label": "支出",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "請求先",
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"pdf_ship_to": "配送先",
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"pdf_received_from": "受信元:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Data",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Mokesčių tipai",
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"pdf_expenses_label": "Išlaidos",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Siųsti į,",
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"pdf_received_from": "Gauta nuo:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Kontakti",
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"category": "Kategorija",
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"uncategorized": "Uncategorized",
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"from_date": "Datums no",
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"to_date": "Datums līdz",
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"expense_date": "Datums",
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@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "NODOKĻI KOPĀ",
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"pdf_tax_types_label": "Nodokļu veidi",
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"pdf_expenses_label": "Izdevumi",
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"pdf_expense_group_total_label": "Group total:",
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"pdf_bill_to": "Saņēmējs,",
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"pdf_ship_to": "Piegādes adrese,",
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"pdf_received_from": "Saņemts no:",
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@@ -652,6 +652,7 @@
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"currency": "Currency",
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"contact": "Contact",
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"category": "Category",
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||||
"uncategorized": "Uncategorized",
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"from_date": "From Date",
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"to_date": "To Date",
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"expense_date": "Date",
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||||
@@ -1649,6 +1650,7 @@
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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||||
"pdf_expenses_label": "Expenses",
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"pdf_expense_group_total_label": "Group total:",
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||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "Contact",
|
||||
"category": "Category",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "From Date",
|
||||
"to_date": "To Date",
|
||||
"expense_date": "Date",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tax Types",
|
||||
"pdf_expenses_label": "Expenses",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Valuta",
|
||||
"contact": "Contact",
|
||||
"category": "Categorie",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "Van datum",
|
||||
"to_date": "Tot datum",
|
||||
"expense_date": "Datum",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TOTALE BELASTINGEN",
|
||||
"pdf_tax_types_label": "Belastingtypen",
|
||||
"pdf_expenses_label": "Uitgaven",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Aan,",
|
||||
"pdf_ship_to": "Verzend naar,",
|
||||
"pdf_received_from": "Ontvangen van:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "Contact",
|
||||
"category": "Category",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "From Date",
|
||||
"to_date": "To Date",
|
||||
"expense_date": "Date",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tax Types",
|
||||
"pdf_expenses_label": "Expenses",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Waluta",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategoria",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "Od daty",
|
||||
"to_date": "Do daty",
|
||||
"expense_date": "Data",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "CAŁKOWITY PODATEK",
|
||||
"pdf_tax_types_label": "Rodzaje podatku",
|
||||
"pdf_expenses_label": "Wydatki",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Wystawiono dla",
|
||||
"pdf_ship_to": "Wysyłka do",
|
||||
"pdf_received_from": "Otrzymane od:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Moeda",
|
||||
"contact": "Contato",
|
||||
"category": "Categoria",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "A partir da Data",
|
||||
"to_date": "Até a Data",
|
||||
"expense_date": "Data",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "IMPOSTOS TOTAIS",
|
||||
"pdf_tax_types_label": "Tipos de Impostos",
|
||||
"pdf_expenses_label": "Despesas",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Cobrar a,",
|
||||
"pdf_ship_to": "Envie a,",
|
||||
"pdf_received_from": "Remetente:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Moeda",
|
||||
"contact": "Contato",
|
||||
"category": "Categoria",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "A partir da Data",
|
||||
"to_date": "Até a Data",
|
||||
"expense_date": "Data",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "IMPOSTOS TOTAIS",
|
||||
"pdf_tax_types_label": "Tipos de Impostos",
|
||||
"pdf_expenses_label": "Despesas",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Cobrar a,",
|
||||
"pdf_ship_to": "Envie a,",
|
||||
"pdf_received_from": "Remetente:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "Contact",
|
||||
"category": "Category",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "From Date",
|
||||
"to_date": "To Date",
|
||||
"expense_date": "Date",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tax Types",
|
||||
"pdf_expenses_label": "Expenses",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Валюта",
|
||||
"contact": "Контакт",
|
||||
"category": "Категория",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "От даты",
|
||||
"to_date": "До даты",
|
||||
"expense_date": "Дата",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "ВСЕГО НАЛОГОВ",
|
||||
"pdf_tax_types_label": "Типы налогов",
|
||||
"pdf_expenses_label": "Расходы",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Адрес счёта,",
|
||||
"pdf_ship_to": "Адрес доставки,",
|
||||
"pdf_received_from": "Получено от:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategória",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "Od dátumu",
|
||||
"to_date": "Do dátumu",
|
||||
"expense_date": "Dátum",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "Celkové dane",
|
||||
"pdf_tax_types_label": "Typy daní",
|
||||
"pdf_expenses_label": "Výdaje",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Odberateľ:",
|
||||
"pdf_ship_to": "Doručiť do",
|
||||
"pdf_received_from": "Prijaté od:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Valuta",
|
||||
"contact": "Pišite na",
|
||||
"category": "Kategorija",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "Od datuma",
|
||||
"to_date": "Do danes",
|
||||
"expense_date": "Datum",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "SKUPAJ DAVEK",
|
||||
"pdf_tax_types_label": "Vrste davkov",
|
||||
"pdf_expenses_label": "Odhodki",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Račun za,",
|
||||
"pdf_ship_to": "Pošljite v,",
|
||||
"pdf_received_from": "Prejeto od:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "Contact",
|
||||
"category": "Category",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "From Date",
|
||||
"to_date": "To Date",
|
||||
"expense_date": "Date",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tax Types",
|
||||
"pdf_expenses_label": "Expenses",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategorija",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "Datum od",
|
||||
"to_date": "Datum do",
|
||||
"expense_date": "Datum",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "UKUPNO POREZ",
|
||||
"pdf_tax_types_label": "Tipovi Poreza",
|
||||
"pdf_expenses_label": "Rashodi",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Račun za,",
|
||||
"pdf_ship_to": "Isporučiti za,",
|
||||
"pdf_received_from": "Poslat od strane:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Valuta",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategori",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "Från datum",
|
||||
"to_date": "Till datum",
|
||||
"expense_date": "Datum",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "SUMMA MOMS",
|
||||
"pdf_tax_types_label": "Momssatser",
|
||||
"pdf_expenses_label": "Utgifter",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Faktureras till,",
|
||||
"pdf_ship_to": "Skickas till,",
|
||||
"pdf_received_from": "Från:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "Contact",
|
||||
"category": "Category",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "From Date",
|
||||
"to_date": "To Date",
|
||||
"expense_date": "Date",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tax Types",
|
||||
"pdf_expenses_label": "Expenses",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "สกุลเงิน",
|
||||
"contact": "ติดต่อเรา",
|
||||
"category": "ประเภท",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "จากวันที่",
|
||||
"to_date": "ถึงวันที่",
|
||||
"expense_date": "วันที่",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "ภาษีทั้งหมด",
|
||||
"pdf_tax_types_label": "ประเภทภาษี",
|
||||
"pdf_expenses_label": "ค่าใช้จ่าย",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "ที่อยู่เรียกเก็บเงิน,",
|
||||
"pdf_ship_to": "ที่อยู่สำหรับจัดส่ง,",
|
||||
"pdf_received_from": "ได้รับจาก:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "İletişim",
|
||||
"category": "Kategori",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "Başlangıç tarihi",
|
||||
"to_date": "Bitiş tarihi",
|
||||
"expense_date": "Tarih",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TOPLAM VERGİ",
|
||||
"pdf_tax_types_label": "Vergi Türleri",
|
||||
"pdf_expenses_label": "Giderler",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Fatura Adresi,",
|
||||
"pdf_ship_to": "Teslimat Adresi,",
|
||||
"pdf_received_from": "Alındığı Kişi:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Валюта",
|
||||
"contact": "Контакт",
|
||||
"category": "Категорія",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "Від дати",
|
||||
"to_date": "До дати",
|
||||
"expense_date": "Дата",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "Загальний звіт податків",
|
||||
"pdf_tax_types_label": "Типи податків",
|
||||
"pdf_expenses_label": "Витрати",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Рахунок до,",
|
||||
"pdf_ship_to": "Доставити до,",
|
||||
"pdf_received_from": "Отримано від:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "Contact",
|
||||
"category": "Category",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "From Date",
|
||||
"to_date": "To Date",
|
||||
"expense_date": "Date",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tax Types",
|
||||
"pdf_expenses_label": "Expenses",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Tiền tệ",
|
||||
"contact": "Tiếp xúc",
|
||||
"category": "Danh mục",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "Từ ngày",
|
||||
"to_date": "Đến nay",
|
||||
"expense_date": "Ngày",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TỔNG THUẾ",
|
||||
"pdf_tax_types_label": "Các loại thuế",
|
||||
"pdf_expenses_label": "Chi phí",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Hoa đơn để,",
|
||||
"pdf_ship_to": "Tàu,",
|
||||
"pdf_received_from": "Nhận được tư:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "Currency",
|
||||
"contact": "Contact",
|
||||
"category": "Category",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "From Date",
|
||||
"to_date": "To Date",
|
||||
"expense_date": "Date",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tax Types",
|
||||
"pdf_expenses_label": "Expenses",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:",
|
||||
|
||||
@@ -652,6 +652,7 @@
|
||||
"currency": "主要貨幣",
|
||||
"contact": "聯絡",
|
||||
"category": "分類",
|
||||
"uncategorized": "Uncategorized",
|
||||
"from_date": "啟始日",
|
||||
"to_date": "終止日",
|
||||
"expense_date": "日期",
|
||||
@@ -1649,6 +1650,7 @@
|
||||
"pdf_total_tax_label": "稅項總額",
|
||||
"pdf_tax_types_label": "稅收類型",
|
||||
"pdf_expenses_label": "支出",
|
||||
"pdf_expense_group_total_label": "Group total:",
|
||||
"pdf_bill_to": "帳單地址,",
|
||||
"pdf_ship_to": "送貨地址,",
|
||||
"pdf_received_from": "接收自",
|
||||
|
||||
Reference in New Issue
Block a user