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<?php |
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/** |
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* CUSTOM LANGUAGE STRINGS |
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* |
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* Add your custom Language Strings here with the following scheme: |
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* |
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* 'language_string_key' => 'Actual content of the Language String', |
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* |
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* Please notice that 'language_string_key' should only contain alphanumeric |
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* characters and underscores. |
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* If you are not sure take a look at the ip_lang.php file or visit the |
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* community forums. |
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*/ |
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|
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$lang = array( |
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|
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'invoice_recipient' => 'Получател', |
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'invoice_supplier' => 'Доставчик', |
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'vat_percent' => 'ДДС%', |
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'invoice_recipient_mol' => 'Получател', |
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'invoice_company_mol' => 'Съставил', |
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'mol' => 'МОЛ', |
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'bank_details' => 'Банкови детайли за доставчика', |
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'bank' => 'Банка', |
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'vat_reason' => 'Основание за неначисляване на ДДС' |
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); |
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<?php |
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/** |
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* CodeIgniter |
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* |
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* An open source application development framework for PHP |
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* |
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* This content is released under the MIT License (MIT) |
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* |
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* Copyright (c) 2014 - 2017, British Columbia Institute of Technology |
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* |
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* Permission is hereby granted, free of charge, to any person obtaining a copy |
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* of this software and associated documentation files (the "Software"), to deal |
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* in the Software without restriction, including without limitation the rights |
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* to use, copy, modify, merge, publish, distribute, sublicense, and/or sell |
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* copies of the Software, and to permit persons to whom the Software is |
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* furnished to do so, subject to the following conditions: |
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* |
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* The above copyright notice and this permission notice shall be included in |
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* all copies or substantial portions of the Software. |
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* |
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* THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR |
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* IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, |
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* FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE |
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* AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER |
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* LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, |
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* OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN |
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* THE SOFTWARE. |
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* |
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* @package CodeIgniter |
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* @author EllisLab Dev Team |
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* @copyright Copyright (c) 2008 - 2014, EllisLab, Inc. (https://ellislab.com/) |
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* @copyright Copyright (c) 2014 - 2017, British Columbia Institute of Technology (http://bcit.ca/) |
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* @license http://opensource.org/licenses/MIT MIT License |
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* @link https://codeigniter.com |
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* @since Version 1.0.0 |
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* @filesource |
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*/ |
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defined('BASEPATH') OR exit('No direct script access allowed'); |
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|
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$lang['form_validation_required'] = 'Полето "{field}" е задължително.'; |
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$lang['form_validation_isset'] = 'Полето "{field}" трябва да има стойност.'; |
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$lang['form_validation_valid_email'] = 'Полето "{field}" трябва да съдържа валиден email адрес.'; |
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$lang['form_validation_valid_emails'] = 'Полето "{field}" трябва да съдържа валидни email адреси.'; |
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$lang['form_validation_valid_url'] = 'Полето "{field}" трябва да съдържа валиден URL адрес.'; |
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$lang['form_validation_valid_ip'] = 'Полето "{field}" трябва да съдържа валиден IP адрес.'; |
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$lang['form_validation_min_length'] = 'Полето "{field}" трябва да бъде дълго най-малко {param} символа.'; |
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$lang['form_validation_max_length'] = 'Полето "{field}" трябва да бъде дълго най-много {param} символа.'; |
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$lang['form_validation_exact_length'] = 'Полето "{field}" трябва да бъде дълго точно {param}s символа.'; |
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$lang['form_validation_alpha'] = 'Полето "{field}" може да съдържа само латински букви.'; |
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$lang['form_validation_alpha_numeric'] = 'Полето "{field}" може да съдържа само латински букви и цифри.'; |
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$lang['form_validation_alpha_numeric_spaces'] = 'Полето "{field}" може да съдържа само латински букви, цифри и интервали.'; |
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$lang['form_validation_alpha_dash'] = 'Полето "{field}" може да съдържа само латински букви, цифри, долна черта и тире.'; |
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$lang['form_validation_numeric'] = 'Полето "{field}" трябва да е десетично число.'; |
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$lang['form_validation_is_numeric'] = 'Полето "{field}" трябва да е число.'; |
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$lang['form_validation_integer'] = 'Полето "{field}" може да съдържа само цeли числа.'; |
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$lang['form_validation_regex_match'] = 'Полето "{field}" не е в правилен формат.'; |
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$lang['form_validation_matches'] = 'Полето "{field}" не съвпада с полето "{param}".'; |
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$lang['form_validation_differs'] = 'Полето "{field}" не трябва да съвпада с полето "{param}".'; |
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$lang['form_validation_is_unique'] = 'Полето "{field}" трябва да съдържа уникална стойност.'; |
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$lang['form_validation_is_natural'] = 'Полето "{field}" трябва да е цяло положително число или нула.'; |
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$lang['form_validation_is_natural_no_zero'] = 'Полето "{field}" трябва да е цяло положително число.'; |
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$lang['form_validation_decimal'] = 'Полето "{field}" трябва да съдържа десетично число.'; |
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$lang['form_validation_less_than'] = 'Полето "{field}" трябва да съдържа число, по-малко от {param}.'; |
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$lang['form_validation_less_than_equal_to'] = 'Полето "{field}" трябва да съдържа число, по-малко или равно на {param}.'; |
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$lang['form_validation_greater_than'] = 'Полето "{field}" трябва да съдържа число, по-голямо от {param}.'; |
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$lang['form_validation_greater_than_equal_to'] = 'Полето "{field}" трябва да съдържа число, по-голямо или равно на {param}.'; |
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$lang['form_validation_error_message_not_set'] = 'Грешка в полето "{field}". Описанието на грешката не е зададено.'; |
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$lang['form_validation_in_list'] = 'Полето "{field}" трябва да е измежду стойностите {param}.'; |
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<?php |
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/** |
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* Contains the language translations for the payment gateways |
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*/ |
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$lang = array( |
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// General strings |
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'online_payment' => 'Онлайн плащане', |
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'online_payments' => 'Онлайн Плащания', |
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'online_payment_for' => 'Онлайн плащане за', |
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'online_payment_for_invoice' => 'Онлайн плащане за фактурата', |
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'online_payment_method' => 'Плащане онлайн', |
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'online_payment_creditcard_hint' => 'Ако искате да платите с кредитна карта, моля, въведете информацията по-долу. <br/> Информация за кредитната карта не се съхраняват на нашите сървъри и ще бъдат прехвърлени към онлайн плащане чрез защитена връзка.', |
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'enable_online_payments' => 'Разрешаване на онлайн плащания', |
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'payment_provider' => 'Доставчик на платежни', |
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'add_payment_provider' => 'Добавяне на доставчик на платежни', |
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'transaction_reference' => 'Референция на транзакция', |
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'payment_description' => 'Плащане на фактурата %s', |
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|
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// Credit card strings |
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'creditcard_cvv' => 'CVV / CSC', |
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'creditcard_details' => 'Детайли за кредитната карта', |
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'creditcard_expiry_month' => 'Месец', |
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'creditcard_expiry_year' => 'Година', |
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'creditcard_number' => 'Номер на картата', |
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'online_payment_card_invalid' => 'Тази кредитна карта е невалидна. Моля, Проверете предоставената информация.', |
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|
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// Payment Gateway Fields |
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'online_payment_apiLoginId' => 'Api идентификатор за вход', // Field for AuthorizeNet_AIM |
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'online_payment_transactionKey' => 'Transaction Key', // Field for AuthorizeNet_AIM |
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'online_payment_testMode' => 'Тестов режим', // Field for AuthorizeNet_AIM |
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'online_payment_developerMode' => 'Режим "в процес на работа"', // Field for AuthorizeNet_AIM |
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'online_payment_websiteKey' => 'Ключ на уебсайта', // Field for Buckaroo_Ideal |
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'online_payment_secretKey' => 'Таен ключ', // Field for Buckaroo_Ideal |
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'online_payment_merchantId' => 'Идентификатор на търговец', // Field for CardSave |
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'online_payment_password' => 'Парола', // Field for CardSave |
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'online_payment_apiKey' => 'Api ключ', // Field for Coinbase |
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'online_payment_secret' => 'Тайна фраза', // Field for Coinbase |
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'online_payment_accountId' => 'Профил', // Field for Coinbase |
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'online_payment_storeId' => 'Идентификатор на магазин', // Field for FirstData_Connect |
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'online_payment_sharedSecret' => 'Общ споделен ключ', // Field for FirstData_Connect |
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'online_payment_appId' => 'Идентификатор на приложение', // Field for GoCardless |
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'online_payment_appSecret' => 'Секретен код приложение', // Field for GoCardless |
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'online_payment_accessToken' => 'Маркер за достъп', // Field for GoCardless |
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'online_payment_merchantAccessCode' => 'Код за достъп на търговец', // Field for Migs_ThreeParty |
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'online_payment_secureHash' => 'Secure Hash', // Field for Migs_ThreeParty |
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'online_payment_siteId' => 'Идентификатор на сайт', // Field for MultiSafepay |
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'online_payment_siteCode' => 'Код на сайта', // Field for MultiSafepay |
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'online_payment_accountNumber' => 'Номер на сметка', // Field for NetBanx |
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'online_payment_storePassword' => 'Запазване на пароли', // Field for NetBanx |
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'online_payment_merchantKey' => 'Ключ на търговец', // Field for PayFast |
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'online_payment_pdtKey' => 'Ключ Pdt', // Field for PayFast |
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'online_payment_username' => 'Потребителско Име', // Field for Payflow_Pro |
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'online_payment_vendor' => 'Производител', // Field for Payflow_Pro |
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'online_payment_partner' => 'Клиент', // Field for Payflow_Pro |
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'online_payment_pxPostUsername' => 'Px Потребителско име за публикация', // Field for PaymentExpress_PxPay |
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'online_payment_pxPostPassword' => 'Px Публикувай Парола', // Field for PaymentExpress_PxPay |
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'online_payment_signature' => 'Подпис', // Field for PayPal_Express |
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'online_payment_referrerId' => 'Референт', // Field for SagePay_Direct |
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'online_payment_transactionPassword' => 'Парола на транзакция', // Field for SecurePay_DirectPost |
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'online_payment_subAccountId' => 'Субпрофилен идентификатор', // Field for TargetPay_Directebanking |
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'online_payment_secretWord' => 'Тайна дума', // Field for TwoCheckout |
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'online_payment_installationId' => 'Инсталационен идентификатор', // Field for WorldPay |
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'online_payment_callbackPassword' => 'Парола за обратно повикване', // Field for WorldPay |
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|
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// Status / Error Messages |
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'online_payment_payment_cancelled' => 'Отказано плащане.', |
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'online_payment_payment_failed' => 'Плащането не е направено. Опитайте пак.', |
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'online_payment_payment_successful' => 'Плащане за фактурата %s успешно!', |
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'online_payment_payment_redirect' => 'Моля, изчакайте, докато ви пренасочим към страницата за плащане...', |
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'online_payment_3dauth_redirect' => 'Моля изчакайте, докато Ви пренасочим към издателя на вашата карта, за потвърждение...' |
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); |
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<?php |
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$lang = array( |
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'account_information' => 'Информация за сметка', |
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'active' => 'Active', |
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'active_client' => 'Active', |
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'add_client' => 'Добавяне на клиент', |
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'add_family' => 'Add Family', |
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'add_files' => 'Добавяне на файлове ...', |
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'add_invoice_tax' => 'Add Invoice Tax', |
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'add_new_row' => 'Add new row', |
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'add_note' => 'Добавяне на бележка', |
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'add_notes' => 'Добавяне на бележки', |
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'add_product' => 'Добавяне на продукт', |
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'add_quote_tax' => 'Add Quote Tax', |
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'add_unit' => 'Add Unit', |
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'address' => 'Адрес', |
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'administrator' => 'Администратор', |
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'after_amount' => 'After Amount', |
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'after_amount_space' => 'After Amount with nonbreaking space', |
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'all' => 'Всички', |
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'amount' => 'Сума', |
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'amount_due' => 'Дължима сума', |
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'amount_settings' => 'Amount Settings', |
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'any_family' => 'Any family', |
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'apply_after_item_tax' => 'Apply After Item Tax', |
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'apply_before_item_tax' => 'Apply Before Item Tax', |
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'approve' => 'Approve', |
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'approve_this_quote' => 'Approve This Quote', |
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'approved' => 'Одобрени', |
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'assign_client' => 'Assign Client', |
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'user_all_clients' => 'Add all customers', |
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'user_all_clients_text' => '* If this option is checked, the user will be able to see all the clients, including the ones that are added later.', |
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'assigned_clients' => 'Assigned Clients', |
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'attachments' => 'Прикачени файлове', |
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'automatic_email_on_recur' => 'Automatically Email recurring invoices', |
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'balance' => 'Баланс', |
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'back' => 'Назад', |
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'base_invoice' => 'Базова фактура', |
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'bcc' => 'BCC', |
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'bcc_mails_to_admin' => 'Send all outgoing emails as BCC to the admin account', |
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'bcc_mails_to_admin_hint' => 'The admin account is the account that was created while installing InvoicePlane.', |
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'before_amount' => 'Before Amount', |
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'boolean' => 'Булево', |
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'bill_to' => 'Bill To', |
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'body' => 'Body', |
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'change_client' => 'Change Client', |
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'calculate_discounts' => 'Calculate Discounts', |
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'calendar_day_1' => '1 ден', |
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'calendar_day_2' => '2 дни', |
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'calendar_day_3' => '3 дни', |
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'calendar_day_4' => '4 дни', |
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'calendar_day_5' => '5 дни', |
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'calendar_day_6' => '6 дни', |
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'calendar_day_15' => '15 дни', |
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'calendar_day_30' => '30 дни', |
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'calendar_week_1' => '1 седмица', |
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'calendar_week_2' => '2 седмици', |
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'calendar_week_3' => '3 седмици', |
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'calendar_week_4' => '4 седмици', |
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'calendar_month_1' => '1 месец', |
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'calendar_month_2' => '2 месеца', |
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'calendar_month_3' => '3 месеца', |
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'calendar_month_4' => '4 месеца', |
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'calendar_month_5' => '5 месеца', |
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'calendar_month_6' => '6 месеца', |
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'calendar_month_7' => '7 месеца', |
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'calendar_month_8' => '8 месеца', |
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'calendar_month_9' => '9 месеца', |
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'calendar_month_10' => '10 месеца', |
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'calendar_month_11' => '11 месеца', |
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'calendar_year_1' => '1 година', |
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'calendar_year_2' => '2 години', |
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'calendar_year_3' => '3 години', |
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'calendar_year_4' => '4 години', |
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'calendar_year_5' => '5 години', |
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'cancel' => 'отказ', |
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'canceled' => 'Отказани', |
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'can_be_changed' => 'Може за бъде променено', |
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'cc' => 'CC', |
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'change_password' => 'Промяна на парола', |
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'checking_for_news' => 'Проверка за новини...', |
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'checking_for_updates' => 'Проверка за подновявания...', |
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'city' => 'Град', |
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'cldr' => 'bg', |
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'client' => 'клиент', |
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'client_access' => 'Клиентски достъп', |
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'client_already_exists' => 'Клиентът вече съществува!', |
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'client_form' => 'Форма на клиент', |
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'client_name' => 'Име на клиент', |
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'client_surname' => 'Фамилия на клиент', |
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'client_surname_optional' => 'Фамилия на клиент (Незадължително)', |
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'clients' => 'Клиенти', |
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'close' => 'Затваряне', |
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'closed' => 'Затворено', |
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'column' => 'Колона', |
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'company' => 'Компания', |
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'confirm' => 'Потвърждаване', |
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'confirm_deletion' => 'Потвърждаване на изтриването', |
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'contact_information' => 'Информация за контакт', |
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'continue' => 'Продължаване', |
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'copy_invoice' => 'Копиране на фактура', |
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'copy_quote' => 'Copy Quote', |
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'country' => 'Държава', |
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'create_credit_invoice' => 'Create credit invoice', |
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'create_credit_invoice_alert' => 'Creating a credit invoice will make the current invoice <em>read-only</em> which means you will not be able to edit the invoice anymore. The credit invoice will contain the current state with all items but with negative amounts and balances.', |
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'create_invoice' => 'Създаване на фактура', |
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'create_product' => 'Създаване на продукт', |
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'create_quote' => 'Създаване на чернова', |
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'create_recurring' => 'Създаване на периодична', |
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'created' => 'Създаден', |
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'credit_invoice' => 'Credit Invoice', |
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'credit_invoice_date' => 'Credit invoice date', |
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'credit_invoice_details' => 'Credit invoice details', |
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'credit_invoice_for_invoice' => 'Credit invoice for invoice', |
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'cron_key' => 'CRON ключ', |
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'currency_code' => 'Валутен код', |
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'currency' => 'Валута', |
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'currency_symbol' => 'Валутен символ', |
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'currency_symbol_placement' => 'Място на валутен код', |
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'current_day' => 'Текущ ден', |
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'current_month' => 'Текущ месец', |
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'current_version' => 'Текуща версия', |
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'current_year' => 'Текуща година', |
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'current_yy' => 'Текуща година (двуцифрен формат)', |
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'custom_field_form' => 'Custom Field Form', |
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'custom_fields' => 'Custom Fields', |
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'custom_title' => 'Custom Title', |
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'custom_values' => 'Custom Values', |
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'custom_values_new' => 'New Custom Value', |
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'custom_values_edit' => 'Edit Custom Value', |
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'dashboard' => 'Табло', |
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'database' => 'База данни', |
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'database_properly_configured' => 'Базата данни е правилно настроена', |
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'date' => 'Дата', |
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'date_applied' => 'Date Applied', |
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'date_created' => 'Date Created', |
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'date_format' => 'Date Format', |
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'days' => 'дни', |
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'decimal_point' => 'Decimal Point', |
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'default_country' => 'Default country', |
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'default_email_template' => 'Default Email Template', |
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'default_invoice_group' => 'Default Invoice Group', |
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'default_invoice_tax_rate' => 'Default Invoice Tax Rate', |
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'default_invoice_tax_rate_placement' => 'Default Invoice Tax Rate Placement', |
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'default_item_tax_rate' => 'Default Item Tax Rate', |
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'default_list_limit' => 'Number of Items in Lists', |
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'default_notes' => 'Default Notes', |
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'default_payment_method' => 'Default Payment Method', |
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'default_pdf_template' => 'Default PDF Template', |
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'default_public_template' => 'Default Public Template', |
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'default_quote_group' => 'Default Quote Group', |
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'default_terms' => 'Default Terms', |
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'delete' => 'Delete', |
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'delete_attachment_warning' => 'Are you sure you wish to delete this attachment?', |
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'delete_client' => 'Delete Client', |
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'delete_client_warning' => 'If you delete this client you will also delete any invoices, quotes and payments related to this client. Are you sure you want to permanently delete this client?', |
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'delete_invoice' => 'Delete Invoice', |
|||
'delete_invoice_warning' => 'If you delete this invoice you will not be able to recover it later. Are you sure you want to permanently delete this invoice?', |
|||
'delete_quote' => 'Delete Quote', |
|||
'delete_quote_warning' => 'If you delete this quote you will not be able to recover it later. Are you sure you want to permanently delete this quote?', |
|||
'delete_record_warning' => 'Are you sure you wish to delete this record?', |
|||
'delete_tax_warning' => 'Are you sure you wish to delete this tax?', |
|||
'delete_user_client_warning' => 'Are you sure you wish to unassign this client from this user?', |
|||
'description' => 'Описание на стоките и услугите', |
|||
'details' => 'подробности', |
|||
'disable_quickactions' => 'Disable the Quickactions', |
|||
'disable_sidebar' => 'Disable the Sidebar', |
|||
'discount' => 'Отстъпка', |
|||
'documentation' => 'Документация', |
|||
'download' => 'Сваляне', |
|||
'download_pdf' => 'Сваляне на PDF', |
|||
'draft' => 'Чернова', |
|||
'drop_files_here' => 'Пуснете файловете тук!', |
|||
'due_date' => 'Дата на издаване', |
|||
'edit' => 'Редактиране', |
|||
'elements' => 'Елементи', |
|||
'email' => 'Имейл', |
|||
'email_address' => 'Имейл адрес', |
|||
'email_invoice' => 'Имейл фактура', |
|||
'email_not_configured' => 'Before you can send Email, you have to configure your Email settings in the System Settings area.', |
|||
'email_to_address_missing' => 'You have to specify an email address the email should be sent to.', |
|||
'email_pdf_attachment' => 'Attach Quote/Invoice on email?', |
|||
'email_quote' => 'Email Quote', |
|||
'email_send_method' => 'Email Sending Method', |
|||
'email_send_method_phpmail' => 'PHP Mail', |
|||
'email_send_method_sendmail' => 'Sendmail', |
|||
'email_send_method_smtp' => 'SMTP', |
|||
'email_settings' => 'Email Settings', |
|||
'email_successfully_sent' => 'Email successfully sent', |
|||
'email_template' => 'Email Template', |
|||
'email_template_already_exists' => 'Email Template already exists!', |
|||
'email_template_form' => 'Email Template Form', |
|||
'email_template_overdue' => 'Overdue Email Template', |
|||
'email_template_paid' => 'Paid Email Template', |
|||
'email_template_tags' => 'Email Template Tags', |
|||
'email_template_tags_instructions' => 'Template tags can be used to add dynamic information like the client name or an invoice number to the email template. Click on the Body textfield and then select a tag from the drop down. It will be automatically inserted into the textfield.', |
|||
'email_templates' => 'Email Templates', |
|||
'enabled' => 'Enabled', |
|||
'enable_debug_mode' => 'Enable the Debug Mode', |
|||
'enable_permissive_search_clients' => 'Enable permissive search', |
|||
'end_date' => 'End Date', |
|||
'enter_payment' => 'Enter Payment', |
|||
'errors' => 'Errors', |
|||
'error_duplicate_file' => 'Error: Duplicate file name, please change it!', |
|||
'every' => 'На всеки', |
|||
'example' => 'Образец', |
|||
'expired' => 'Expired', |
|||
'expires' => 'Expires', |
|||
'extra_information' => 'Extra information', |
|||
'failure' => 'Failure', |
|||
'families' => 'Families', |
|||
'family' => 'Family', |
|||
'family_already_exists' => 'Family already exists!', |
|||
'family_name' => 'Family name', |
|||
'fax' => 'Fax', |
|||
'fax_abbr' => 'Факс', |
|||
'fax_number' => 'Факс номер', |
|||
'field' => 'Field', |
|||
'filter_clients' => 'Филтриране на клиенти', |
|||
'filter_invoices' => 'Филтриране на фактури', |
|||
'filter_payments' => 'Филтриране на плащания', |
|||
'filter_quotes' => 'Филтриране на чернови', |
|||
'first' => 'Първи', |
|||
'first_day_of_week' => 'Първи ден от седмицата', |
|||
'footer' => 'Footer', |
|||
'forgot_your_password' => 'Забравена си парола', |
|||
'from_date' => 'От дата', |
|||
'from_email' => 'От имейл', |
|||
'from_name' => 'От име', |
|||
'general' => 'Общи', |
|||
'general_settings' => 'Общи настройки', |
|||
'generate' => 'Генериране', |
|||
'generate_invoice_number_for_draft' => 'Генериране на номер на фактура за чернова', |
|||
'generate_quote_number_for_draft' => 'Generate the quote number for draft quotes', |
|||
'generate_sumex' => 'Generate Sumex PDF', |
|||
'guest_account_denied' => 'This account is not configured. Please contact the system administrator.', |
|||
'guest_read_only' => 'Guest (Read Only)', |
|||
'guest_url' => 'Guest URL', |
|||
'hostname' => 'Hostname', |
|||
'id' => 'ID', |
|||
'identifier_format' => 'Identifier formatting', |
|||
'identifier_format_template_tags' => 'Template tags for the Identifier', |
|||
'identifier_format_template_tags_instructions' => 'Template tags can be used to add dynamic information like the client name or an invoice number to the email template. Click on the <b>Identifier formatting</b> field and then select a tag from the drop down. It will be automatically inserted into the textfield.', |
|||
'import' => 'Вмъкване', |
|||
'import_data' => 'Вмъкване на данни', |
|||
'import_from_csv' => 'Вмъкване на данни от CSV', |
|||
'inactive' => 'Inactive', |
|||
'interface' => 'Interface', |
|||
'invoice' => 'Фактура', |
|||
'invoice_aging' => 'Invoice Aging', |
|||
'invoice_aging_16_30' => 'Между 16 и 30 дни', |
|||
'invoice_aging_1_15' => 'Между 1 и 15 дни', |
|||
'invoice_aging_above_30' => 'Над 30 дни', |
|||
'invoice_already_paid' => 'Тази фактура вече е платена.', |
|||
'invoice_amounts' => 'Invoice Amounts', |
|||
'invoice_archive' => 'Архив на фактури', |
|||
'invoice_count' => 'Invoice Count', |
|||
'invoice_date' => 'Дата на данъчното събитие', |
|||
'invoice_dates' => 'Дати на фактури', |
|||
'invoice_deletion_forbidden' => 'Deleting invoices is forbidden. Please contact the administrator or consult the documentation.', |
|||
'invoice_group' => 'Invoice Group', |
|||
'invoice_group_form' => 'Invoice Group Form', |
|||
'invoice_groups' => 'Invoice Groups', |
|||
'invoice_items' => 'Invoice Items', |
|||
'invoice_logo' => 'Invoice Logo', |
|||
'invoice_not_found' => 'Invoice Not Found', |
|||
'invoice_overview' => 'Invoice Overview', |
|||
'invoice_overview_period' => 'Invoice Overview Period', |
|||
'invoice_password' => 'Парола на PDF (незадължително)', |
|||
'invoice_pdf_include_zugferd' => 'Include ZUGFeRD', |
|||
'invoice_pdf_include_zugferd_help' => 'Enabling this option will include ZUGFeRD XML in invoice PDFs, which is an XML standard for invoices. <a href="https://go.invoiceplane.com/zugferdinfo">More information</a>', |
|||
'invoice_pre_password' => 'Invoice standard PDF password (optional)', |
|||
'invoice_sumex' => 'Sumex', |
|||
'invoice_sumex_help' => 'This options adds a menu entry in invoices to generate a TARMED / SUMEX1 semi compatible invoice. TARMED / SUMEX1 is a swiss standard for healthcares. <a href="http://sumex1.net/">More Info</a>', |
|||
'invoice_tax' => 'Данък на фактура', |
|||
'invoice_tax_rate' => 'Данъчна ставка на фактура', |
|||
'invoice_template' => 'Шаблон на фактура', |
|||
'invoice_templates' => 'Шаблони на фактура', |
|||
'invoice_terms' => 'Условия на фактура', |
|||
'invoiced' => 'Invoiced', |
|||
'invoiceplane_news' => 'InvoicePlane News', |
|||
'invoices' => 'Фактури', |
|||
'invoices_due_after' => 'Invoices Due After (Days)', |
|||
'is_not_writable' => 'is not writable', |
|||
'is_writable' => 'is writable', |
|||
'item' => 'Артикул', |
|||
'item_discount' => 'Намаление за артикул', |
|||
'item_lookup_form' => 'Item Lookup Form', |
|||
'item_lookups' => 'Item Lookups', |
|||
'item_name' => 'Item Name', |
|||
'item_tax' => 'Начислен ДДС', |
|||
'item_tax_rate' => 'Item Tax Rate', |
|||
'label' => 'Label', |
|||
'language' => 'Language', |
|||
'last' => 'Last', |
|||
'last_month' => 'Last Month', |
|||
'last_quarter' => 'Last Quarter', |
|||
'last_year' => 'Last Year', |
|||
'left_pad' => 'Left Pad', |
|||
'loading_error' => 'It seems that the application stuck because of an error.', |
|||
'loading_error_help' => 'Get Help', |
|||
'login' => 'Вписване', |
|||
'login_logo' => 'Лого при вписване', |
|||
'loginalert_credentials_incorrect' => 'Email or Password incorrect.', |
|||
'loginalert_no_password' => 'Please enter a password.', |
|||
'loginalert_user_inactive' => 'This user is marked as inactive. Please contact the system administrator.', |
|||
'loginalert_user_not_found' => 'There is no account registered with this Email address.', |
|||
'loginalert_wrong_auth_code' => 'Password reset denied. You provided an invalid auth token.', |
|||
'logout' => 'Logout', |
|||
'mark_invoices_sent_pdf' => 'Mark invoices as sent when PDF is generated', |
|||
'mark_quotes_sent_pdf' => 'Mark quotes as sent when PDF is generated', |
|||
'max_quantity' => 'Maximum Quantity', |
|||
'menu' => 'Menu', |
|||
'min_quantity' => 'Minimal Quantity', |
|||
'mobile' => 'Mobile', |
|||
'mobile_number' => 'Мобилен номер', |
|||
'monday' => 'Понеделник', |
|||
'monospaced_font_for_amounts' => 'Use a Monospace font for amounts', |
|||
'month' => 'Month', |
|||
'month_prefix' => 'Month Prefix', |
|||
'multiple_choice' => 'Multiple Choice', |
|||
'name' => 'Name', |
|||
'new' => 'New', |
|||
'new_password' => 'New password', |
|||
'new_product' => 'New product', |
|||
'next' => 'Next', |
|||
'next_date' => 'Next Date', |
|||
'next_id' => 'Next ID', |
|||
'no' => 'Не', |
|||
'no_overdue_invoices' => 'No overdue Invoices', |
|||
'no_quotes_requiring_approval' => 'There are no quotes requiring approval.', |
|||
'no_updates_available' => 'No updates available.', |
|||
'none' => 'None', |
|||
'note' => 'Note', |
|||
'notes' => 'Notes', |
|||
'not_set' => 'Not set yet', |
|||
'number_format' => 'Number Format', |
|||
'number_format_us_uk' => '1,000,000.00 (US/UK формат)', |
|||
'number_format_european' => '1.000.000,00 (Европейски формат)', |
|||
'number_format_iso_80k_1' => '1 000 000.00 (ISO 80000-1)', |
|||
'number_format_iso80k1_point' => '1 000 000.00 (ISO 80000-1 с десетична точка)', |
|||
'number_format_iso80k1_comma' => '1 000 000,00 (ISO 80000-1 с десетична запетайка)', |
|||
'number_format_compact_point' => '1000000.00 (Compact format with decimal point)', |
|||
'number_format_compact_comma' => '1000000,00 (Compact format with decimal comma)', |
|||
'open' => 'Open', |
|||
'open_invoices' => 'Open Invoices', |
|||
'open_quotes' => 'Open Quotes', |
|||
'open_reports_in_new_tab' => 'Open Reports in a new Browser Tab', |
|||
'optional' => 'Optional', |
|||
'options' => 'Опции', |
|||
'order' => 'Позиция', |
|||
'other_settings' => 'Други настройки', |
|||
'overdue' => 'Overdue', |
|||
'overdue_invoices' => 'Overdue Invoices', |
|||
'page' => 'Страница', |
|||
'paid' => 'Платено', |
|||
'password' => 'Парола', |
|||
'password_changed' => 'Паролата е променена успешно', |
|||
'password_reset' => 'Възстановяване на парола', |
|||
'password_reset_email' => 'You requested a new password for your Installation of InvoicePlane. Please click the following link to reset your password:', |
|||
'password_reset_info' => 'You will get an Email with a link to reset your password.', |
|||
'password_reset_failed' => 'An error occurred while trying to send your password reset email. Please review the application logs or contact the system administrator.', |
|||
'pay_now' => 'Pay Now', |
|||
'payment' => 'Payment', |
|||
'payment_cannot_exceed_balance' => 'Payment amount cannot exceed invoice balance.', |
|||
'payment_date' => 'Payment Date', |
|||
'payment_form' => 'Payment Form', |
|||
'payment_history' => 'Payment History', |
|||
'payment_logs' => 'Payment Logs', |
|||
'payment_method' => 'Платежен метод', |
|||
'payment_method_already_exists' => 'Платежният метод вече съществува!', |
|||
'payment_method_form' => 'Форма на платежен метод', |
|||
'payment_methods' => 'Платежни методи', |
|||
'payments' => 'Плащания', |
|||
'per_item' => 'per Item', |
|||
'pdf' => 'PDF', |
|||
'pdf_invoice_footer' => 'PDF Footer', |
|||
'pdf_invoice_footer_hint' => 'You can enter any HTML here which will be displayed on the bottom of your PDF invoices.', |
|||
'pdf_quote_footer' => 'Quote footer', |
|||
'pdf_quote_footer_hint' => 'You can enter any HTML here which will be displayed on the bottom of your PDF quotes.', |
|||
'pdf_settings' => 'PDF Settings', |
|||
'pdf_template' => 'PDF Template', |
|||
'pdf_template_overdue' => 'Overdue PDF Template', |
|||
'pdf_template_paid' => 'Paid PDF Template', |
|||
'pdf_watermark' => 'Enable PDF Watermarks', |
|||
'period' => 'Пероид', |
|||
'personal_information' => 'Персонална информация', |
|||
'phone' => 'Телефон', |
|||
'phone_abbr' => 'Тел', |
|||
'phone_number' => 'Телефонен номер', |
|||
'php_timezone_fail' => 'There seems to be no timezone configured. Please check date.timezone in your php configuration. Otherwise <strong>%s</strong> will be selected.', |
|||
'php_timezone_success' => 'Конфигурирана е валидна часова зона.', |
|||
'php_version_fail' => 'PHP version %s is installed but InvoicePlane requires PHP version %s or higher', |
|||
'php_version_success' => 'PHP appears to meet the installation requirement', |
|||
'please_enable_js' => 'Please enable Javascript to use InvoicePlane', |
|||
'port' => 'Порт', |
|||
'position' => 'Позиция', |
|||
'prefix' => 'Прафикс', |
|||
'prev' => 'Prev', |
|||
'preview' => 'Preview', |
|||
'price' => 'Цена', |
|||
'product' => 'Продукт', |
|||
'product_description' => 'Описание на продукт', |
|||
'product_families' => 'Product families', |
|||
'product_name' => 'Име на продукт', |
|||
'product_price' => 'Цена', |
|||
'product_sku' => 'SKU', |
|||
'product_tariff' => 'Tariff', |
|||
'product_units' => 'Product Units', |
|||
'product_unit' => 'Product Unit', |
|||
'products' => 'Продукти', |
|||
'products_form' => 'Product Form', |
|||
'properties' => 'Properties', |
|||
'provider_name' => 'Provider Name', |
|||
'purchase_price' => 'Purchase price', |
|||
'Q1' => 'Q1', |
|||
'Q2' => 'Q2', |
|||
'Q3' => 'Q3', |
|||
'Q4' => 'Q4', |
|||
'qty' => 'Кол.', |
|||
'quantity' => 'Quantity', |
|||
'quarter' => 'Quarter', |
|||
'quick_actions' => 'Quick Actions', |
|||
'quote' => 'Quote', |
|||
'quote_approved' => 'This quote has been approved', |
|||
'quote_amounts' => 'Quote Amounts', |
|||
'quote_date' => 'Quote Date', |
|||
'quote_dates' => 'Quote Dates', |
|||
'quote_group' => 'Quote Group', |
|||
'quote_overview' => 'Quote Overview', |
|||
'quote_overview_period' => 'Quote Overview Period', |
|||
'quote_password' => 'Quote PDF password (optional)', |
|||
'quote_pre_password' => 'Quote standard PDF password (optional)', |
|||
'quote_rejected' => 'This quote has been rejected', |
|||
'quote_status_email_body' => 'The client %1$s has %2$s the quote %3$s.' . "\n\n" . 'Link to Quote: %4$s', |
|||
'quote_status_email_subject' => 'Client %1$s %2$s quote %3$s', |
|||
'quote_tax' => 'Quote Tax', |
|||
'quote_template' => 'Quote Template', |
|||
'quote_templates' => 'Quote Templates', |
|||
'quote_to_invoice' => 'Quote to Invoice', |
|||
'quotes' => 'Чернови', |
|||
'quotes_expire_after' => 'Quotes Expire After (Days)', |
|||
'quotes_requiring_approval' => 'Quotes Requiring Approval', |
|||
'read_only' => 'Read only', |
|||
'recent_clients' => 'Recent Clients', |
|||
'recent_invoices' => 'Recent Invoices', |
|||
'recent_payments' => 'Recent Payments', |
|||
'recent_quotes' => 'Recent Quotes', |
|||
'record_successfully_created' => 'Record successfully created', |
|||
'record_successfully_deleted' => 'Record successfully deleted', |
|||
'record_successfully_updated' => 'Record successfully updated', |
|||
'recurring' => 'Recurring', |
|||
'recurring_invoices' => 'Recurring Invoices', |
|||
'reject' => 'Reject', |
|||
'reject_this_quote' => 'Reject This Quote', |
|||
'rejected' => 'Отхвърлени', |
|||
'remove' => 'Remove', |
|||
'remove_logo' => 'Remove Logo', |
|||
'report_options' => 'Report Options', |
|||
'reports' => 'Доклади', |
|||
'reset' => 'Reset', |
|||
'reset_password' => 'Reset password', |
|||
'run_report' => 'Run Report', |
|||
'search_product' => 'Search product', |
|||
'sales' => 'Sales', |
|||
'sales_by_client' => 'Sales by Client', |
|||
'sales_by_date' => 'Sales by Date', |
|||
'sales_with_tax' => 'Sales with Tax', |
|||
'save' => 'Запазване', |
|||
'save_item_as_lookup' => 'Save item as lookup', |
|||
'select_family' => 'Select family', |
|||
'select_unit' => 'Select unit', |
|||
'select_payment_method' => 'Select the Payment Method', |
|||
'send' => 'Изпращане', |
|||
'send_email' => 'Изпращане на имейл', |
|||
'sent' => 'Изпратени', |
|||
'set_new_password' => 'Задаване на нова парола', |
|||
'settings' => 'Настройки', |
|||
'settings_successfully_saved' => 'Settings successfully saved', |
|||
'setup_choose_language' => 'Избиране на език', |
|||
'setup_choose_language_message' => 'Choose a language to continue the installation.', |
|||
'setup_complete' => 'Инсталацията е завършена', |
|||
'setup_complete_message' => 'InvoicePlane has been successfully installed. You may now log in.', |
|||
'setup_complete_secure_setup' => 'If you want to secure your installation, you may disable the setup for now. To do so, replace the line <code>DISABLE_SETUP=false</code> with <code>DISABLE_SETUP=true</code> in your <code>ipconfig.php</code> file.', |
|||
'setup_complete_support_note' => 'If you encounter any problems or you need help take a look at the <a href="https://wiki.invoiceplane.com">official wiki</a> or the <a href="https://community.invoiceplane.com/">community forum</a>.', |
|||
'setup_create_user' => 'Create User Account', |
|||
'setup_create_user_message' => 'Това е информацията, която ще Ви е нужна, за да влезете в InvoicePlane.', |
|||
'setup_database_configured_message' => 'The database is successfully configured.', |
|||
'setup_database_details' => 'Database Details', |
|||
'setup_database_message' => 'Provide the following information to connect to your database.', |
|||
'setup_db_cannot_connect' => 'Cannot connect to the database server with the provided database information. Please check the credentials and try again.', |
|||
'setup_db_database_info' => 'The name of the database you created for InvoicePlane.', |
|||
'setup_db_hostname_info' => 'The hostname for your database.', |
|||
'setup_db_port_info' => 'The port your hostname is listening on. Default is 3306.', |
|||
'setup_db_password_info' => 'Password associated with the database.', |
|||
'setup_db_username_info' => 'Username associated with the database.', |
|||
'setup_install_tables' => 'Инсталиране на таблици', |
|||
'setup_other_contact' => 'Друг контакт', |
|||
'setup_prerequisites' => 'Prerequisites', |
|||
'setup_prerequisites_message' => 'Добре дошли в InvoicePlane! Всеки проблем, описан по- долу, трябва да бъде разрешен преди инсталацията да продължи.', |
|||
'setup_tables_errors' => 'The errors below need to be resolved before the installation can continue.', |
|||
'setup_tables_success' => 'The database tables were successfully installed.', |
|||
'setup_upgrade_message' => 'The errors below need to be resolved before the installation can continue.', |
|||
'setup_upgrade_success' => 'The database tables were successfully upgraded.', |
|||
'setup_upgrade_tables' => 'Upgrade Tables', |
|||
'setup_user_address_info' => 'The address information entered below will display on your invoices.', |
|||
'setup_user_contact_info' => 'This contact information can also display on your invoices.', |
|||
'setup_user_email_info' => 'Your Email address will be used to log into InvoicePlane.', |
|||
'setup_user_name_info' => 'Either your company name or your first and last name.', |
|||
'setup_user_password_info' => 'Remember to use a strong password. A combination of upper and lower case letters, numbers and symbols is recommended. Minimum length: 8 characters', |
|||
'setup_user_password_verify_info' => 'Verify your password by providing the same password again.', |
|||
'setup_v120_alert' => '<strong>Attention!</strong><br>It\'s very important that you read <a href="https://go.invoiceplane.com/v120update" target="_blank">this update notice</a> about some significant changes of the InvoicePlane application.', |
|||
'setup_v147_alert' => '<strong>Attention!</strong><br>Please open the file <code>application/config/config.php</code> and change the line <code>$config[\'sess_use_database\'] = false;</code> to <code>$config[\'sess_use_database\'] = true;</code>.<br>More details can be found <a href="https://go.invoiceplane.com/v147update" target="_blank">here</a>', |
|||
'set_to_read_only' => 'Set the Invoice to read-only on', |
|||
'single_choice' => 'Single Choice', |
|||
'six_months' => 'Щест месеца', |
|||
'smtp_password' => 'SMTP Парола', |
|||
'smtp_port' => 'SMTP Порт', |
|||
'smtp_requires_authentication' => 'Requires Authentication', |
|||
'smtp_security' => 'Security', |
|||
'smtp_server_address' => 'Адрес на SMTP сървър', |
|||
'smtp_mail_from' => 'SMTP Sender Address for system emails', |
|||
'smtp_ssl' => 'SSL', |
|||
'smtp_tls' => 'TLS', |
|||
'smtp_username' => 'SMTP потребителско име', |
|||
'smtp_verify_certs' => 'Verify SMTP certificates', |
|||
'sql_file' => 'SQL Файл', |
|||
'start_date' => 'Дата на започване', |
|||
'state' => 'Област', |
|||
'status' => 'Статус', |
|||
'stop' => 'Stop', |
|||
'street_address' => 'Street Address', |
|||
'street_address_2' => 'Street Address 2', |
|||
'subject' => 'Subject', |
|||
'submenu' => 'Подменю', |
|||
'submit' => 'Потвърждаване', |
|||
'subtotal' => 'Данъчна основа', |
|||
'success' => 'Успешно', |
|||
'sunday' => 'Неделя', |
|||
'system_settings' => 'Системни настройки', |
|||
'table' => 'Таблица', |
|||
'tax' => 'Данък', |
|||
'tax_code' => 'Идентификационен номер', |
|||
'tax_code_short' => 'ЕИК/Булстат', |
|||
'tax_information' => 'Данъчна информация', |
|||
'tax_rate' => 'Данъчна ставка', |
|||
'tax_rate_decimal_places' => 'Tax Rate Decimal Places', |
|||
'tax_rate_form' => 'Tax Rate Form', |
|||
'tax_rate_name' => 'Tax Rate Name', |
|||
'tax_rate_percent' => 'Tax Rate Percent', |
|||
'tax_rate_placement' => 'Tax Rate Placement', |
|||
'tax_rates' => 'Tax Rates', |
|||
'taxes' => 'Taxes', |
|||
'terms' => 'Terms', |
|||
'text' => 'Text', |
|||
'theme' => 'Theme', |
|||
'this_month' => 'This Month', |
|||
'past_month' => 'Past Month', |
|||
'this_quarter' => 'This Quarter', |
|||
'past_quarter' => 'Past Quarter', |
|||
'this_year' => 'This Year', |
|||
'past_year' => 'Past Year', |
|||
'thousands_separator' => 'Thousands Separator', |
|||
'title' => 'Title', |
|||
'to_date' => 'To Date', |
|||
'to_email' => 'To Email', |
|||
'total' => 'Сума за плащане', |
|||
'total_balance' => 'Total Balance', |
|||
'total_billed' => 'Total Billed', |
|||
'total_paid' => 'Total Paid', |
|||
'try_again' => 'Try Again', |
|||
'type' => 'Type', |
|||
'unknown' => 'Unknown', |
|||
'updatecheck' => 'Updatecheck', |
|||
'updatecheck_failed' => 'Updatecheck failed! Check your network connection.', |
|||
'updates' => 'Updates', |
|||
'updates_available' => 'Updates available!', |
|||
'user' => 'User', |
|||
'user_accounts' => 'User Accounts', |
|||
'user_form' => 'User Form', |
|||
'user_type' => 'User Type', |
|||
'username' => 'Username', |
|||
'users' => 'Users', |
|||
'unit' => 'Unit', |
|||
'units' => 'Units', |
|||
'unit_already_exists' => 'Unit already exists!', |
|||
'unit_name' => 'Unit Name', |
|||
'unit_name_plrl' => 'Unit Name (plural form)', |
|||
'use_system_language' => 'Use System language', |
|||
'value' => 'Value', |
|||
'values' => 'Values', |
|||
'values_with_taxes' => 'Values with taxes', |
|||
'vat_id' => 'ДДС номер', |
|||
'vat_id_short' => 'ДДС №', |
|||
'verify_password' => 'Verify Password', |
|||
'version_history' => 'Version History', |
|||
'view' => 'View', |
|||
'view_all' => 'Преглед на всички', |
|||
'view_client' => 'Преглед на клиент', |
|||
'view_clients' => 'Преглед на клиенти', |
|||
'view_invoices' => 'Преглед на фактури', |
|||
'view_payment_logs' => 'Преглед на журнал на онлайн плащания', |
|||
'view_payments' => 'View Payments', |
|||
'view_products' => 'View products', |
|||
'view_product_families' => 'View Product Families', |
|||
'view_product_units' => 'View Product Units', |
|||
'view_quotes' => 'View Quotes', |
|||
'view_recurring_invoices' => 'Преглед на повтарящи се фактури', |
|||
'viewed' => 'Прегледани', |
|||
'warning' => 'Предупреждение', |
|||
'web' => 'Уеб', |
|||
'web_address' => 'Уеб адрес', |
|||
'welcome' => 'Добре дошли', |
|||
'wrong_passwordreset_token' => 'No user found for the provided reset token. If you think this is an error, contact your administrator.', |
|||
'year' => 'Year', |
|||
'year_prefix' => 'Year Prefix', |
|||
'years' => 'Years', |
|||
'yes' => 'Yes', |
|||
'zip' => 'Пощенски код', |
|||
'zip_code' => 'Пощенски код', |
|||
|
|||
//Time Management |
|||
'default_hourly_rate' => 'Default hourly rate', |
|||
'add_task' => 'Добавяне на задача', |
|||
'tasks' => 'Задачи', |
|||
'project' => 'Проект', |
|||
'projects' => 'Проекти', |
|||
'projects_form' => 'Проекти', |
|||
'create_project' => 'Създаване на проект', |
|||
'create_task' => 'Създаване на задача', |
|||
'view_projects' => 'Преглед на проекти', |
|||
'view_tasks' => 'Преглед на задачи', |
|||
'project_name' => 'Име на проект', |
|||
'task_name' => 'Име на задача', |
|||
'task_description' => 'Описание на задача', |
|||
'task_price' => 'Цена на задача', |
|||
'tasks_form' => 'Task form', |
|||
'new_task' => 'Нова задача', |
|||
'select_project' => 'Избор на проект', |
|||
'task_finish_date' => 'Крайна дата', |
|||
'no_client' => 'Няма клиент', |
|||
'alert_no_client_assigned' => 'Не е делегиран клиент за този проект.', |
|||
'not_started' => 'Не е започнал', |
|||
'in_progress' => 'В прогрес', |
|||
'complete' => 'Завършен', |
|||
'alert_no_tasks_found' => 'Няма намерени задачи за този проект.', |
|||
'alert_task_delete' => 'Caution! You want to delete a task that was used to generate an invoice.', |
|||
'info_task_readonly' => 'This task cannot be altered anymore because it is already invoiced.', |
|||
'enable_projects' => 'Enable the Projects module', |
|||
|
|||
// Sumex |
|||
'sumex_settings' => 'Sumex Settings', |
|||
'birthdate' => 'Birthdate', |
|||
'gender' => 'Gender', |
|||
'gender_male' => 'Male', |
|||
'gender_female' => 'Female', |
|||
'gender_other' => 'Other', |
|||
'treatment' => 'Treatment', |
|||
'treatment_start' => 'Start of Treatment', |
|||
'treatment_end' => 'End of Treatment', |
|||
'start' => 'Start', |
|||
'end' => 'End', |
|||
'reason' => 'Reason', |
|||
'reason_disease' => 'Disease', |
|||
'reason_accident' => 'Accident', |
|||
'reason_maternity' => 'Maternity', |
|||
'reason_prevention' => 'Prevention', |
|||
'reason_birthdefect' => 'Birth defect', |
|||
'reason_unknown' => 'Unknown', |
|||
'item_date' => 'Item Date', |
|||
'sumex_information' => 'Sumex Information', |
|||
'gln' => 'GLN', |
|||
'case_date' => 'Case Date', |
|||
'case_number' => 'Case Number', |
|||
'generate_copy' => 'Generate Copy', |
|||
'invoice_sumex_sliptype' => 'Sumex Slip Type', |
|||
'invoice_sumex_sliptype-esr9' => 'ESR 9 (Orange Slip)', |
|||
'invoice_sumex_sliptype-esrRed' => 'Red Slip', |
|||
'invoice_sumex_sliptype_help' => 'This option will change the slip type in Sumex. Please note that if you select the Orange slip you need a subscriber number that starts with "01-"', |
|||
'invoice_sumex_role' => 'Sumex Role', |
|||
'invoice_sumex_role_physician' => 'Physician', |
|||
'invoice_sumex_role_physiotherapist' => 'Physiotherapist', |
|||
'invoice_sumex_role_chiropractor' => 'Chiropractor', |
|||
'invoice_sumex_role_ergotherapist' => 'Ergotherapist', |
|||
'invoice_sumex_role_nutritionist' => 'Nutritionist', |
|||
'invoice_sumex_role_midwife' => 'Midwife', |
|||
'invoice_sumex_role_logotherapist' => 'Logotherapist', |
|||
'invoice_sumex_role_hospital' => 'Hospital', |
|||
'invoice_sumex_role_pharmacist' => 'Pharmacist', |
|||
'invoice_sumex_role_dentist' => 'Dentist', |
|||
'invoice_sumex_role_labtechnician' => 'Lab Technician', |
|||
'invoice_sumex_role_dentaltechnician' => 'Dental Technician', |
|||
'invoice_sumex_role_othertechnician' => 'Other Technician', |
|||
'invoice_sumex_role_psychologist' => 'Psychologist', |
|||
'invoice_sumex_role_wholesaler' => 'Wholesaler', |
|||
'invoice_sumex_role_nursingstaff' => 'Nursing Staff', |
|||
'invoice_sumex_role_transport' => 'Transport', |
|||
'invoice_sumex_role_druggist' => 'Druggist', |
|||
'invoice_sumex_role_naturopathicdoctor' => 'Naturopathicdoctor', |
|||
'invoice_sumex_role_naturopathictherapist' => 'Naturopathictherapist', |
|||
'invoice_sumex_role_other' => 'Other', |
|||
'invoice_sumex_place' => 'Sumex Place', |
|||
'invoice_sumex_place_practice' => 'Practice', |
|||
'invoice_sumex_place_hospital' => 'Hospital', |
|||
'invoice_sumex_place_lab' => 'Lab', |
|||
'invoice_sumex_place_association' => 'Association', |
|||
'invoice_sumex_place_company' => 'Company', |
|||
'invoice_sumex_diagnosis' => 'Diagnosis', |
|||
'invoice_sumex_canton' => 'Canton', |
|||
'sumex_observations' => 'Observations', |
|||
'sumex_rcc' => 'RCC', |
|||
'sumex_ssn' => 'AVS', |
|||
'sumex_insurednumber' => 'Insured Number', |
|||
'sumex_veka' => 'VEKA', |
|||
'user_iban' => 'IBAN', |
|||
'user_subscriber_number' => 'Subscriber Number', |
|||
|
|||
// Errors |
|||
'validator_fail' => 'Невъзможно е да се оработи поле %s: %s', |
|||
|
|||
// Types |
|||
'true' => 'True', |
|||
'false' => 'False' |
|||
); |
|||
@ -0,0 +1,109 @@ |
|||
<?php |
|||
|
|||
$lang = array( |
|||
// payment gateways |
|||
'merchant_2checkout' => '2Checkout', |
|||
'merchant_authorize_net' => 'Authorize.Net AIM', |
|||
'merchant_authorize_net_sim' => 'Authorize.Net SIM', |
|||
'merchant_buckaroo' => 'Buckaroo', |
|||
'merchant_cardsave' => 'Cardsave', |
|||
'merchant_dps_pxpay' => 'DPS PaymentExpress PxPay', |
|||
'merchant_dps_pxpost' => 'DPS PaymentExpress PxPost', |
|||
'merchant_dummy' => 'Dummy', |
|||
'merchant_eway' => 'eWay Hosted', |
|||
'merchant_eway_shared' => 'eWay Shared', |
|||
'merchant_eway_shared_uk' => 'eWay Shared (UK)', |
|||
'merchant_ideal' => 'iDEAL', |
|||
'merchant_inipay' => 'INIpay', |
|||
'merchant_gocardless' => 'GoCardless', |
|||
'merchant_manual' => 'ръководство', |
|||
'merchant_mollie' => 'Mollie', |
|||
'merchant_netaxept' => 'Nets Netaxept', |
|||
'merchant_ogone_directlink' => 'Ogone DirectLink', |
|||
'merchant_payflow_pro' => 'Payflow Pro', |
|||
'merchant_paymate' => 'Paymate', |
|||
'merchant_paypal_express' => 'PayPal Express', |
|||
'merchant_paypal_pro' => 'PayPal Pro', |
|||
'merchant_rabo_omnikassa' => 'Rabo OmniKassa', |
|||
'merchant_sagepay_direct' => 'Sagepay Direct', |
|||
'merchant_sagepay_server' => 'Sagepay Server', |
|||
'merchant_stripe' => 'Stripe', |
|||
'merchant_webteh_direct' => 'Webteh Direct', |
|||
'merchant_worldpay' => 'WorldPay', |
|||
|
|||
// payment gateway settings |
|||
'merchant_api_login_id' => 'API идентификатор за вход', |
|||
'merchant_transaction_key' => 'Ключ на транзакция', |
|||
'merchant_test_mode' => 'тестов режим', |
|||
'merchant_developer_mode' => 'режим разработчик', |
|||
'merchant_simulator_mode' => 'симулационен режим', |
|||
'merchant_user_id' => 'User ID', |
|||
'merchant_app_id' => 'Идентификатор на приложението', |
|||
'merchant_psp_id' => 'PSP ID', |
|||
'merchant_api_key' => 'API ключ', |
|||
'merchant_key' => 'Ключ', |
|||
'merchant_key_version' => 'Версия на ключ', |
|||
'merchant_username' => 'потребителско име', |
|||
'merchant_vendor' => 'доставчик', |
|||
'merchant_partner_id' => 'партньорски ID', |
|||
'merchant_password' => 'парола', |
|||
'merchant_signature' => 'API подпис', |
|||
'merchant_customer_id' => 'клиентски ID', |
|||
'merchant_merchant_id' => 'Търговски ID', |
|||
'merchant_account_no' => 'Акаунт номер', |
|||
'merchant_installation_id' => 'Инсталационен ID', |
|||
'merchant_website_key' => 'Ключ на уебсайт', |
|||
'merchant_secret_word' => 'секретна дума', |
|||
'merchant_secret' => 'Секретен', |
|||
'merchant_app_secret' => 'Секретен код приложение', |
|||
'merchant_secret_key' => 'Секретен ключ', |
|||
'merchant_token' => 'Token', |
|||
'merchant_access_token' => 'Символичен достъп', |
|||
'merchant_payment_response_password' => 'Парола отговор на плащане', |
|||
'merchant_company_name' => 'Име на фирмата', |
|||
'merchant_company_logo' => 'Фирмено лого', |
|||
'merchant_page_title' => 'Заглавие на страница', |
|||
'merchant_page_banner' => 'Банер на страница', |
|||
'merchant_page_description' => 'Описание на страницата', |
|||
'merchant_page_footer' => 'Долна част страница', |
|||
'merchant_enable_token_billing' => 'Съхрани данните на карта за фактуриране', |
|||
'merchant_paypal_email' => 'PayPal акаунт имейл', |
|||
'merchant_acquirer_url' => 'Придобиващ URL', |
|||
'merchant_public_key_path' => 'Сървърно място за публичен ключ', |
|||
'merchant_private_key_path' => 'Сървърно място за личен ключ', |
|||
'merchant_private_key_password' => 'Парола за личен ключ', |
|||
'merchant_solution_type' => 'PayPal сметка се изисква', |
|||
'merchant_landing_page' => 'Избран раздел плащане', |
|||
'merchant_solution_type_mark' => 'PayPal сметка се изисква', |
|||
'merchant_solution_type_sole' => 'PayPal сметка - по избор', |
|||
'merchant_landing_page_billing' => 'Гост поръчай / Създай акаунт', |
|||
'merchant_landing_page_login' => 'PayPal акаунт Вход', |
|||
|
|||
// payment gateway fields |
|||
'merchant_card_type' => 'вид на картата', |
|||
'merchant_card_no' => 'номер на картата', |
|||
'merchant_name' => 'име', |
|||
'merchant_first_name' => 'собствено име', |
|||
'merchant_last_name' => 'фамилия', |
|||
'merchant_card_issue' => 'Номер на издаване на картата', |
|||
'merchant_exp_month' => 'валидност: месец', |
|||
'merchant_exp_year' => 'валидност: година', |
|||
'merchant_start_month' => 'Начален месец', |
|||
'merchant_start_year' => 'начална година', |
|||
'merchant_csc' => 'CSC', |
|||
'merchant_issuer' => 'издател', |
|||
|
|||
// status/error messages |
|||
'merchant_insecure_connection' => 'Карта се подава по защитена връзка.', |
|||
'merchant_required' => 'Полето %s е задължително.', |
|||
'merchant_invalid_card_no' => 'невалиден номер на карта.', |
|||
'merchant_card_expired' => 'картата е изтекла.', |
|||
'merchant_invalid_status' => 'Невалиден статус на плащане', |
|||
'merchant_invalid_method' => 'Метода не се поддържа от този гейт.', |
|||
'merchant_invalid_response' => 'Невалиден отговор от гейта за плащане.', |
|||
'merchant_payment_failed' => 'Плащането не е направено. Опитайте пак.', |
|||
'merchant_payment_redirect' => 'Моля, изчакайте, докато ние ви пренасочим към страница за плащане ...', |
|||
'merchant_3dauth_redirect' => 'Моля, изчакайте, докато ние ви пренасочим към издателя на картата за удостоверяване...' |
|||
); |
|||
|
|||
/* End of file ./language/english/merchant_lang.php */ |
|||
@ -0,0 +1,115 @@ |
|||
.clearfix:after { |
|||
content: ""; |
|||
display: table; |
|||
clear: both; |
|||
} |
|||
a { |
|||
color: #375bc8; |
|||
text-decoration: underline; |
|||
} |
|||
body { |
|||
position: relative; |
|||
width: 21cm; |
|||
height: 29.7cm; |
|||
margin: 0 auto; |
|||
color: #3A3A3A; |
|||
background: #FFFFFF; |
|||
font-family: sans-serif; |
|||
font-size: 14px; |
|||
} |
|||
header { |
|||
padding: 10px 0; |
|||
margin-bottom: 30px; |
|||
} |
|||
#logo { |
|||
text-align: right; |
|||
margin-bottom: 30px; |
|||
} |
|||
#invoice-logo { |
|||
max-height: 125px; |
|||
text-align: right; |
|||
} |
|||
.invoice-title { |
|||
color: #375bc8; |
|||
font-size: 2em; |
|||
line-height: 1.4em; |
|||
font-weight: normal; |
|||
margin: 20px 0; |
|||
} |
|||
#company { |
|||
float: right; |
|||
text-align: right; |
|||
width: 40%} |
|||
#client { |
|||
float: left; |
|||
width: 55%; |
|||
margin-right: 5%} |
|||
|
|||
.invoice-details { |
|||
text-align: right; |
|||
} |
|||
.invoice-details table { |
|||
border-collapse: collapse; |
|||
border-spacing: 0; |
|||
text-align: right; |
|||
width: 60%; |
|||
margin: 0 0 0 auto; |
|||
font-size: 12px; |
|||
} |
|||
.invoice-details table td { |
|||
width: auto; |
|||
margin: 0; |
|||
padding: 0 0 0.5em 0; |
|||
} |
|||
table.bankinfo { |
|||
width: 50%; |
|||
/* border-collapse: collapse; */ |
|||
/* border-spacing: 1px; */ |
|||
/* margin-bottom: 1px; */ |
|||
font-size: 12px; |
|||
} |
|||
table.item-table { |
|||
width: 100%; |
|||
border-collapse: collapse; |
|||
border-spacing: 0; |
|||
margin-bottom: 20px; |
|||
font-size: 12px; |
|||
} |
|||
table.item-table tr:nth-child(2n-1) td { |
|||
background: #F5F5F5; |
|||
} |
|||
table.item-table th { |
|||
padding: 10px 15px; |
|||
border-bottom: 1px solid #606060; |
|||
white-space: nowrap; |
|||
text-align: left; |
|||
} |
|||
table.item-table th.text-right { |
|||
text-align: right; |
|||
} |
|||
table.item-table td { |
|||
padding: 10px 15px; |
|||
} |
|||
table.item-table .invoice-sums { |
|||
text-align: right; |
|||
} |
|||
footer { |
|||
color: #878686; |
|||
width: 100%; |
|||
border-top: 2px solid #878686; |
|||
padding: 8px 0; |
|||
} |
|||
.text-right { |
|||
text-align: right; |
|||
} |
|||
.text-red { |
|||
color: #ea5340; |
|||
} |
|||
.text-green { |
|||
color: #77b632; |
|||
} |
|||
|
|||
#company-mol { |
|||
float: right; |
|||
text-align: right; |
|||
width: 40%} |
|||
@ -0,0 +1,289 @@ |
|||
<!DOCTYPE html> |
|||
<html lang="<?php _trans('cldr'); ?>"> |
|||
<head> |
|||
<meta charset="utf-8"> |
|||
<title><?php _trans('invoice'); ?></title> |
|||
<link rel="stylesheet" |
|||
href="<?php echo base_url(); ?>assets/<?php echo get_setting('system_theme', 'invoiceplane'); ?>/css/template-Bulgarian.css"> |
|||
</head> |
|||
<body> |
|||
<header class="clearfix"> |
|||
|
|||
<div id="logo"> |
|||
<?php echo invoice_logo_pdf(); ?> |
|||
</div> |
|||
|
|||
<h1 class="invoice-title"><?php echo trans('invoice') . ' № '; echo(sprintf("%010s", $invoice->invoice_number)); ?></h1> |
|||
<h2 class="invoice-original">ОРИГИНАЛ</h2> |
|||
|
|||
|
|||
<div id="client"> |
|||
<div> |
|||
<b><?php echo trans('invoice_recipient') . ': '; _htmlsc(format_client($invoice)); ?></b> |
|||
</div> |
|||
<?php if ($invoice->client_vat_id) { |
|||
echo '<div>' . trans('vat_id_short') . ': ' . $invoice->client_vat_id . '</div>'; |
|||
} |
|||
if ($invoice->client_tax_code) { |
|||
echo '<div>' . trans('tax_code_short') . ': ' . $invoice->client_tax_code . '</div>'; |
|||
} |
|||
if ($invoice->client_address_1) { |
|||
echo '<div>' . htmlsc($invoice->client_address_1) . '</div>'; |
|||
} |
|||
if ($invoice->client_address_2) { |
|||
echo '<div>' . htmlsc($invoice->client_address_2) . '</div>'; |
|||
} |
|||
if ($invoice->client_city || $invoice->client_state || $invoice->client_zip) { |
|||
echo '<div>'; |
|||
if ($invoice->client_city) { |
|||
echo htmlsc($invoice->client_city) . ' '; |
|||
} |
|||
if ($invoice->client_state) { |
|||
echo htmlsc($invoice->client_state) . ' '; |
|||
} |
|||
if ($invoice->client_zip) { |
|||
echo htmlsc($invoice->client_zip); |
|||
} |
|||
echo '</div>'; |
|||
} |
|||
if ($invoice->client_country) { |
|||
echo '<div>' . get_country_name(trans('cldr'), $invoice->client_country) . '</div>'; |
|||
} |
|||
|
|||
echo '<div>' . trans('mol') . ': ' . $custom_fields["client"]["МОЛ"] . '</div>'; |
|||
echo '<br/>'; |
|||
|
|||
if ($invoice->client_phone) { |
|||
echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->client_phone) . '</div>'; |
|||
} ?> |
|||
|
|||
</div> |
|||
<div id="company"> |
|||
<div><b><?php echo trans('invoice_supplier') . ': '; _htmlsc($invoice->user_company); ?></b></div> |
|||
<?php if ($invoice->user_vat_id) { |
|||
echo '<div>' . trans('vat_id_short') . ': ' . $invoice->user_vat_id . '</div>'; |
|||
} |
|||
if ($invoice->user_tax_code) { |
|||
echo '<div>' . trans('tax_code_short') . ': ' . $invoice->user_tax_code . '</div>'; |
|||
} |
|||
if ($invoice->user_address_1) { |
|||
echo '<div>' . htmlsc($invoice->user_address_1) . '</div>'; |
|||
} |
|||
if ($invoice->user_address_2) { |
|||
echo '<div>' . htmlsc($invoice->user_address_2) . '</div>'; |
|||
} |
|||
if ($invoice->user_city || $invoice->user_state || $invoice->user_zip) { |
|||
echo '<div>'; |
|||
if ($invoice->user_city) { |
|||
echo htmlsc($invoice->user_city) . ' '; |
|||
} |
|||
if ($invoice->user_state) { |
|||
echo htmlsc($invoice->user_state) . ' '; |
|||
} |
|||
if ($invoice->user_zip) { |
|||
echo htmlsc($invoice->user_zip); |
|||
} |
|||
echo '</div>'; |
|||
} |
|||
if ($invoice->user_country) { |
|||
echo '<div>' . get_country_name(trans('cldr'), $invoice->user_country) . '</div>'; |
|||
} |
|||
|
|||
echo '<div>' . trans('mol') . ': ' . $invoice->user_name . '</div>'; |
|||
echo '<br/>'; |
|||
|
|||
if ($invoice->user_phone) { |
|||
echo '<div>' . trans('phone_abbr') . ': ' . htmlsc($invoice->user_phone) . '</div>'; |
|||
} |
|||
if ($invoice->user_fax) { |
|||
echo '<div>' . trans('fax_abbr') . ': ' . htmlsc($invoice->user_fax) . '</div>'; |
|||
} |
|||
?> |
|||
</div> |
|||
|
|||
</header> |
|||
|
|||
<main> |
|||
|
|||
<div class="invoice-details clearfix"> |
|||
<table> |
|||
<tr> |
|||
<td><?php echo trans('invoice_date') . ':'; ?></td> |
|||
<td><?php echo date_from_mysql($invoice->invoice_date_created, true); ?></td> |
|||
</tr> |
|||
<tr> |
|||
<td><?php echo trans('due_date') . ': '; ?></td> |
|||
<td><?php echo date_from_mysql($invoice->invoice_date_due, true); ?></td> |
|||
</tr> |
|||
<tr> |
|||
<td><?php echo trans('amount_due') . ': '; ?></td> |
|||
<td><?php echo format_currency($invoice->invoice_balance); ?></td> |
|||
</tr> |
|||
<tr> <td> <?php _trans('vat_reason'); ?></td> <td> <?php echo $custom_fields["invoice"]["Основание за неначисляване на ДДС"]; ?> </td> |
|||
<?php if ($payment_method): ?> |
|||
<tr> |
|||
<td><?php echo trans('payment_method') . ': '; ?></td> |
|||
<td><?php _htmlsc($payment_method->payment_method_name); ?></td> |
|||
</tr> |
|||
<?php endif; ?> |
|||
</table> |
|||
</div> |
|||
|
|||
<table class="item-table"> |
|||
<thead> |
|||
<tr> |
|||
<th class="item-name"><?php _trans('item'); ?></th> |
|||
<th class="item-desc"><?php _trans('description'); ?></th> |
|||
<th class="item-amount text-right"><?php _trans('qty'); ?></th> |
|||
<th class="item-price text-right"><?php _trans('price'); ?></th> |
|||
<th class="item-vat text-right"><?php _trans('vat_percent'); ?></th> |
|||
<?php if ($show_item_discounts) : ?> |
|||
<th class="item-discount text-right"><?php _trans('discount'); ?></th> |
|||
<?php endif; ?> |
|||
<th class="item-total text-right"><?php _trans('total'); ?></th> |
|||
</tr> |
|||
</thead> |
|||
<tbody> |
|||
|
|||
<?php |
|||
foreach ($items as $item) { ?> |
|||
<tr> |
|||
<td><?php _htmlsc($item->item_name); ?></td> |
|||
<td><?php echo nl2br(htmlsc($item->item_description)); ?></td> |
|||
<td class="text-right"> |
|||
<?php echo format_amount($item->item_quantity); ?> |
|||
<?php if ($item->item_product_unit) : ?> |
|||
<br> |
|||
<small><?php _htmlsc($item->item_product_unit); ?></small> |
|||
<?php endif; ?> |
|||
</td> |
|||
<td class="text-right"> |
|||
<?php echo format_currency($item->item_price); ?> |
|||
</td> |
|||
<td class="text-right"> |
|||
<?php echo intval($item->item_tax_rate_percent) . "%"; ?> |
|||
</td> |
|||
<?php if ($show_item_discounts) : ?> |
|||
<td class="text-right"> |
|||
<?php echo format_currency($item->item_discount); ?> |
|||
</td> |
|||
<?php endif; ?> |
|||
<td class="text-right"> |
|||
<?php echo format_currency($item->item_total); ?> |
|||
</td> |
|||
</tr> |
|||
<?php } ?> |
|||
|
|||
</tbody> <br/> <br/> |
|||
</table> |
|||
<table class="item-table"> |
|||
<tbody class="invoice-sums"> |
|||
<td class="text-right"> |
|||
<?php _trans('subtotal'); ?> |
|||
</td> |
|||
<td class="text-right"><?php echo format_currency($invoice->invoice_item_subtotal); ?></td> |
|||
</tr> |
|||
|
|||
<?php if ($invoice->invoice_item_tax_total > 0) { ?> |
|||
<tr> |
|||
<td class="text-right"> |
|||
<?php _trans('item_tax'); ?> |
|||
</td> |
|||
<td class="text-right"> |
|||
<?php echo format_currency($invoice->invoice_item_tax_total); ?> |
|||
</td> |
|||
</tr> |
|||
<?php } ?> |
|||
|
|||
<?php foreach ($invoice_tax_rates as $invoice_tax_rate) : ?> |
|||
<tr> |
|||
<td class="text-right"> |
|||
<?php echo htmlsc($invoice_tax_rate->invoice_tax_rate_name) . ' (' . format_amount($invoice_tax_rate->invoice_tax_rate_percent) . '%)'; ?> |
|||
</td> |
|||
<td class="text-right"> |
|||
<?php echo format_currency($invoice_tax_rate->invoice_tax_rate_amount); ?> |
|||
</td> |
|||
</tr> |
|||
<?php endforeach ?> |
|||
|
|||
<?php if ($invoice->invoice_discount_percent != '0.00') : ?> |
|||
<tr> |
|||
<td class="text-right"> |
|||
<?php _trans('discount'); ?> |
|||
</td> |
|||
<td class="text-right"> |
|||
<?php echo format_amount($invoice->invoice_discount_percent); ?>% |
|||
</td> |
|||
</tr> |
|||
<?php endif; ?> |
|||
<?php if ($invoice->invoice_discount_amount != '0.00') : ?> |
|||
<tr> |
|||
<td class="text-right"> |
|||
<?php _trans('discount'); ?> |
|||
</td> |
|||
<td class="text-right"> |
|||
<?php echo format_currency($invoice->invoice_discount_amount); ?> |
|||
</td> |
|||
</tr> |
|||
<?php endif; ?> |
|||
|
|||
<tr> |
|||
<td class="text-right"> |
|||
<b><?php _trans('total'); ?></b> |
|||
</td> |
|||
<td class="text-right"> |
|||
<b><?php echo format_currency($invoice->invoice_total); ?></b> |
|||
</td> |
|||
</tr> |
|||
<tr> |
|||
<td class="text-right"> |
|||
<?php _trans('paid'); ?> |
|||
</td> |
|||
<td class="text-right"> |
|||
<?php echo format_currency($invoice->invoice_paid); ?> |
|||
</td> |
|||
</tr> |
|||
<tr> |
|||
<td class="text-right"> |
|||
<b><?php _trans('balance'); ?></b> |
|||
</td> |
|||
<td class="text-right"> |
|||
<b><?php echo format_currency($invoice->invoice_balance); ?></b> |
|||
</td> |
|||
</tr> |
|||
</tbody> |
|||
</table> |
|||
|
|||
<table class="bankinfo"> |
|||
<tr> |
|||
<td><b> <?php _trans('bank_details'); ?></b></td> |
|||
</tr> |
|||
<tr> |
|||
<td><?php _trans('bank'); ?></td><td><?php echo $custom_fields["user"]["Банка"]; ?> |
|||
<tr> |
|||
<td>BIC/SWIFT</td><td><?php echo $custom_fields["user"]["BIC/SWIFT"]; ?></td> |
|||
</tr> |
|||
<tr> |
|||
<td>IBAN</td><td><?php echo $invoice->user_iban; ?></td> |
|||
</tr> |
|||
</table> |
|||
|
|||
</main> |
|||
<footer> |
|||
<div id="client"> |
|||
<div><b><?php _trans("invoice_recipient_mol"); echo ": " . $custom_fields["client"]["МОЛ"]; ?></b></div> |
|||
</div> |
|||
<div id="company-mol"> |
|||
<div><b><?php _trans("invoice_company_mol"); echo ": " . $invoice->user_name; ?></b> |
|||
</div> |
|||
|
|||
<!-- <?php if ($invoice->invoice_terms) : ?> --> |
|||
<div class="notes"> |
|||
<!-- <b><?php _trans('terms'); ?></b><br/> --> |
|||
<!-- <?php echo nl2br(htmlsc($invoice->invoice_terms)); ?> --> |
|||
</div> |
|||
|
|||
<!-- <?php endif; ?> --> |
|||
</footer> |
|||
</body> |
|||
</html> |
|||
Loading…
Reference in new issue