mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
Signed-off-by: Michael Bussmann <bus+git@mb-net.net>
This commit is contained in:
Michael Bussmann
GitHub
parent
c023c3b8c3
commit
286d2e7670
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=የክፍያ መጠየቂያዎች የስዊዘርላንድ ደረጃ; ዚፕ እና ከተማ መሞላታቸውን እና ሂሳቦቹ ትክክለኛ የስዊስ/ሊችተንስታይን IBANs እንዳላቸው ያረጋግጡ።
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=የመላኪያ አድራሻ አሳይ
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=በአንዳንድ አገሮች ውስጥ አስገዳጅ ምልክት (ፈረንሳይ, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2385,7 +2385,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
|
||||
|
|
|
|||
|
|
@ -607,3 +607,4 @@ SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
|
|||
NoPaymentAvailable=No payment available for %s
|
||||
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
|
||||
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=معيار سويسرا للفواتير؛ تأكد من ملء الرمز البريدي والمدينة و وأن الحسابات تحتوي على أرقام IBAN صالحة في سويسرا/ليختنشتاين.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=عرض عنوان الشحن
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=الإشارة الإجبارية في بعض البلدان (فرنسا،...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=البحث عن فواتير مورد غ
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=إرسال تذكير عبر البريد الإلكتروني بشأن فواتير و غير المدفوعة مورد التي تم التحقق منها
|
||||
PaymentMadeForSeveralInvoices=تم الدفع لعدة فواتير
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=İsveçrənin faktura standartı; ZIP və Şəhərin doldurulduğuna və hesabların etibarlı İsveçrə/Lixtenşteyn IBAN-larına malik olduğundan əmin olun.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Göndərmə ünvanını göstərin
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Bəzi ölkələrdə məcburi göstərici (Fransa, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Швейцарски стандарт за фактури; уверете се, че ZIP & City са попълнени и че сметките имат валидни IBAN за Швейцария/Лихтенщайн.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Показване на доставка адрес
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Задължително указание в някои страни (Франция, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Търсете на неплатени
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Изпратете напомняне по имейл за валидирани и неплатени фактури на доставчик
|
||||
PaymentMadeForSeveralInvoices=Плащане е направено за няколко фактури
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=চালানের জন্য সুইজারল্যান্ডের মান; নিশ্চিত করুন যে ZIP এবং সিটি পূরণ করা হয়েছে এবং অ্যাকাউন্টগুলিতে বৈধ সুইস/লিচেনস্টাইন IBAN আছে।
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=শিপিং ঠিকানা দেখান
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=কিছু দেশে বাধ্যতামূলক ইঙ্গিত (ফ্রান্স, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=চালানের জন্য সুইজারল্যান্ডের মান; নিশ্চিত করুন যে ZIP এবং সিটি পূরণ করা হয়েছে এবং অ্যাকাউন্টগুলিতে বৈধ সুইস/লিচেনস্টাইন IBAN আছে।
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=শিপিং ঠিকানা দেখান
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=কিছু দেশে বাধ্যতামূলক ইঙ্গিত (ফ্রান্স, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=švicarski standard za fakture; provjerite jesu li ZIP & City popunjeni i da računi imaju važeće švicarske/lihtenštajnske IBAN-ove.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Pokaži adresu za dostavu
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Obavezna indikacija u nekim zemljama (Francuska, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Mostra el codi QR-Bill suís a les factures (amb un co
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Estàndard de Suïssa per a les factures; Assegureu-vos que s'omplen ZIP & City i que els comptes tinguin IBAN vàlids de Suïssa/Liechtenstein.
|
||||
INVOICE_ADD_EPC_QR_CODE=Mostra el codi QR EPC a les factures (amb un compte bancari definit per a la transferència de crèdit)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Aquesta funció us permet afegir o eliminar un codi QR EPC a les vostres factures, cosa que facilita les transferències de crèdit SEPA automàtiques. Habilitar aquesta opció ajuda els vostres clients a fer pagaments fàcilment escanejant el codi QR, reduint els errors d'entrada manual. Utilitzeu aquesta funció si teniu clients a països com Àustria, Bèlgica, Finlàndia, Alemanya i els Països Baixos on aquest sistema és compatible. Desactiveu-lo si no és necessari per a les vostres operacions comercials o base de clients.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Escaneja aquest codi QR per pagar amb un telèfon intel·ligent que admeti el pagament amb el codi QR EPC.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Mostra l'adreça d'enviament
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicació obligatòria en alguns països (França, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Cerca factures de proveïdors no pagades
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Envieu un recordatori per correu electrònic per a les factures de proveïdors validades i no pagades
|
||||
PaymentMadeForSeveralInvoices=Pagament realitzat per diverses factures
|
||||
SituationInvoiceProgressCurrent=Progrés de la factura
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Escaneja aquest codi QR per pagar amb un telèfon intel·ligent que admeti el pagament amb el codi QR EPC.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=safon y Swistir ar gyfer anfonebau; gwnewch yn siŵr bod ZIP & City wedi'u llenwi a bod gan y cyfrifon IBANs Swistir/Liechtenstein dilys.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Dangos cyfeiriad cludo
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Arwydd gorfodol mewn rhai gwledydd (Ffrainc, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Chwiliwch am anfonebau cyflenwyr heb eu
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Anfonwch nodyn atgoffa trwy e-bost ar gyfer anfonebau cyflenwyr sydd wedi'u dilysu a heb eu talu
|
||||
PaymentMadeForSeveralInvoices=Talwyd am sawl anfoneb
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Vis den schweiziske QR-Bill-kode på fakturaer (med en
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Schweiz' standard for fakturaer; sørg for, at ZIP & City er udfyldt, og at konti har gyldige schweiziske/liechtensteinske IBAN.
|
||||
INVOICE_ADD_EPC_QR_CODE=Vis EPC QR-koden på fakturaer (med en bankkonto defineret til kreditoverførsel)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Denne funktion giver dig mulighed for at tilføje eller fjerne en EPC QR-kode på dine fakturaer, hvilket letter automatiske SEPA-kreditoverførsler. Aktivering af denne mulighed hjælper dine kunder med at foretage betalinger nemt ved at scanne QR-koden, hvilket reducerer manuelle indtastningsfejl. Brug denne funktion, hvis du har kunder i lande som Østrig, Belgien, Finland, Tyskland og Holland, hvor dette system understøttes. Deaktiver det, hvis det ikke er nødvendigt for din virksomhedsdrift eller kundebase.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan denne QR-kode for at betale med en smartphone, der understøtter betaling med EPC QR-kode.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Vis leveringsadresse
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorisk angivelse i nogle lande (Frankrig, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Vis faktureringskontakt på forslag
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Søg efter ubetalte leverandørfakturaer
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send påmindelse på e-mail for validerede og ubetalte leverandørfakturaer
|
||||
PaymentMadeForSeveralInvoices=Betaling foretaget for flere fakturaer
|
||||
SituationInvoiceProgressCurrent=Fakturafremdrift
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan denne QR-kode for at betale med en smartphone, der understøtter betaling med EPC QR-kode.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Schweizer QR-Rechnungscode auf Rechnungen anzeigen (mi
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Schweizer Standard für Rechnungen; Stellen Sie sicher, dass PLZ und Ort ausgefüllt sind und dass die Konten über gültige Schweizer/Liechtenstein-IBANs verfügen.
|
||||
INVOICE_ADD_EPC_QR_CODE=EPC-QR-Code auf Rechnungen anzeigen (mit einem festgelegten Bankkonto für Überweisungen)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Mit diesem Funktion können Sie einen EPC-QR-Code auf Ihrem Rechnungen hinzufügen oder diesen entfernen, der automatische SEPA-Überweisungen erleichtert. Durch Aktivieren dieser Option können Ihre Kunden Zahlungen ganz einfach durch Scannen des QR-Codes durchführen, wodurch manuelle Eingabefehler reduziert werden. Verwenden Sie dieses Funktion, wenn Sie Kunden in Ländern wie Österreich, Belgien, Finnland, Deutschland oder den Niederlanden haben, in denen dieses System unterstützt wird. Deaktivieren Sie es, wenn es für Ihren Geschäftsbetrieb oder Ihren Kundenstamm nicht erforderlich ist.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Diesen QR-Code scannen, um mit einem Smartphone zu bezahlen, das Zahlungen mit EPC-QR-Code unterstützt.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Lieferadresse anzeigen
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorische Angabe für manche Länder (Frankreich, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Rechnungskontakt auf Angebot anzeigen
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Suche nach unbezahlten Lieferantenrechnu
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Eine Erinnerung per E-Mail für freigegebene und unbezahlte Lieferantenrechnungen senden
|
||||
PaymentMadeForSeveralInvoices=Zahlung erfolgt für mehrere Rechnungen
|
||||
SituationInvoiceProgressCurrent=Rechnungsfortschritt
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Diesen QR-Code scannen, um mit einem Smartphone zu bezahlen, das Zahlungen mit EPC-QR-Code unterstützt.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Εμφάνιση του ελβετικού κωδικ
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Ελβετικό πρότυπο για τα τιμολόγια. βεβαιωθείτε ότι τα πεδία Τ.Κ, & πόλη είναι συμπληρωμένα και ότι οι λογαριασμοί έχουν έγκυρα IBAN Ελβετίας/Λιχτενστάιν.
|
||||
INVOICE_ADD_EPC_QR_CODE=Εμφάνιση του κωδικού EPC QR στα τιμολόγια (με τραπεζικό λογαριασμό που έχει οριστεί για μεταφορά πίστωσης)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Αυτή η λειτουργία σάς επιτρέπει να προσθέσετε ή να αφαιρέσετε έναν κωδικό EPC QR απο τα τιμολόγιά σας, ο οποίος διευκολύνει τις αυτόματες μεταφορές πίστωσης SEPA. Η ενεργοποίηση αυτής της επιλογής βοηθά τους πελάτες σας να πραγματοποιούν πληρωμές εύκολα σαρώνοντας τον κωδικό QR, μειώνοντας τα σφάλματα χειροκίνητης εισαγωγής. Χρησιμοποιήστε αυτήν τη δυνατότητα εάν έχετε πελάτες σε χώρες όπως η Αυστρία, το Βέλγιο, η Φινλανδία, η Γερμανία, και η Ολλανδία όπου υποστηρίζεται αυτό το σύστημα. Απενεργοποιήστε το εάν δεν απαιτείται για τις επιχειρηματικές δραστηριότητες ή τη βάση πελατών σας.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Σαρώστε αυτόν τον κωδικό QR για να πληρώσετε με ένα smartphone που υποστηρίζει πληρωμή με κωδικό EPC QR.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Εμφάνιση διεύθυνσης αποστολής
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Υποχρεωτική αναφορά για κάποιες χώρες (Γαλλία, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Εμφάνιση επαφή χρέωσης στην προσφορά
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Αναζήτηση απλήρωτων τ
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Αποστολή υπενθύμισης μέσω email για επικυρωμένα και απλήρωτα τιμολόγια προμηθευτών
|
||||
PaymentMadeForSeveralInvoices=Πληρωμή που έγινε για αρκετά τιμολόγια
|
||||
SituationInvoiceProgressCurrent=Πρόοδος τιμολογίου
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Σαρώστε αυτόν τον κωδικό QR για να πληρώσετε με ένα smartphone που υποστηρίζει πληρωμή με κωδικό EPC QR.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Mostrar el código QR-Bill suizo en las facturas (con
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Estándar de Suiza para las facturas; asegúrese de que el código postal y la ciudad estén completos y que las cuentas tengan IBAN de Suiza/Liechtenstein válidos.
|
||||
INVOICE_ADD_EPC_QR_CODE=Mostrar el código QR EPC en las facturas (con una cuenta bancaria definida para transferencia de crédito)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Esta función le permite agregar o eliminar un código QR EPC en sus facturas, lo que facilita las transferencias de crédito SEPA automáticas. Habilitar esta opción ayuda a sus clientes a realizar pagos fácilmente escaneando el código QR, lo que reduce los errores de entrada manual. Utilice esta función si tiene clientes en países como Austria, Bélgica, Finlandia, Alemania y los Países Bajos donde se admite este sistema. Deshabilítelo si no es necesario para sus operaciones comerciales o su base de clientes.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Escanee este código QR para pagar con un teléfono inteligente que admita pagos con código QR EPC.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Mostrar dirección de envío
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicación obligatoria en algunos países (Francia, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Buscar facturas de proveedores impagas c
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Enviar recordatorio por correo electrónico de facturas de proveedores validadas y pendientes de pago
|
||||
PaymentMadeForSeveralInvoices=Pago realizado por varias facturas
|
||||
SituationInvoiceProgressCurrent=Progreso de la factura
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Escanee este código QR para pagar con un teléfono inteligente que admita pagos con código QR EPC.
|
||||
|
|
|
|||
|
|
@ -2394,7 +2394,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2385,7 +2385,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
|
||||
|
|
|
|||
|
|
@ -607,3 +607,4 @@ SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
|
|||
NoPaymentAvailable=No payment available for %s
|
||||
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
|
||||
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Sveitsin standardi laskuille; varmista, että postinumero ja kaupunki on täytetty ja, että tileillä on kelvolliset Sveitsin/Liechtensteinin IBAN-tunnukset.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Näytä toimitusosoite
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Pakollinen merkintä joissain maissa (Ranska, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Hae maksamattomia toimittajalaskuja vahv
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Lähetä muistutus sähköpostitse vahvistetuista ja maksamattomista toimittajalaskuista
|
||||
PaymentMadeForSeveralInvoices=Maksettu useita laskuja
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Afficher le code QR-Bill suisse sur factures (avec un
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=La norme suisse pour les factures ; assurez-vous que le code postal et la ville sont remplis et que les comptes ont des IBAN Suisse/Liechtenstein valides.
|
||||
INVOICE_ADD_EPC_QR_CODE=Afficher le code QR EPC sur factures (avec un compte bancaire défini pour le virement)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Cette fonctionnalité vous permet d'ajouter ou de supprimer un code QR EPC sur vos factures, ce qui facilite les virements SEPA automatiques. L'activation de cette option aide vos clients à effectuer facilement des paiements en scannant le code QR, réduisant ainsi les erreurs de saisie manuelle. Utilisez cette fonctionnalité si vous avez des clients dans des pays comme l'Autriche, la Belgique, la Finlande, l'Allemagne, et les Pays-Bas où ce système est pris en charge. Désactivez-la si elle n'est pas nécessaire à vos activités commerciales ou à votre clientèle.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scannez ce code QR pour payer avec un smartphone prenant en charge le paiement avec le code QR EPC.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Afficher l'adresse de livraison
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Indication obligatoire dans certains pays (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Afficher le contact de facturation sur devis
|
||||
|
|
|
|||
|
|
@ -670,3 +670,4 @@ SearchValidatedSupplierInvoicesWithDate=Rechercher les factures impayées des fo
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Envoyer un rappel par email pour les factures fournisseur validées et impayées
|
||||
PaymentMadeForSeveralInvoices=Paiement effectué pour plusieurs factures
|
||||
SituationInvoiceProgressCurrent=Progression facture
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scannez ce code QR pour payer avec un smartphone prenant en charge le paiement avec le code QR EPC.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Amosar o código QR-Bill suízo nas facturas (cunha co
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Estándar de Suíza para facturas; asegúrese de que o código postal e a cidade estean cubertos e que as contas teñan un IBAN suízo/Liechtenstein válido.
|
||||
INVOICE_ADD_EPC_QR_CODE=Amosar o código QR EPC nas facturas (cunha conta bancaria definida para a transferencia de crédito)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Esta función permítelle engadir ou eliminar un código QR EPC nas súas facturas, o que facilita as transferencias automáticas de crédito SEPA. Ao activar esta opción, os seus clientes poden facer pagos facilmente escaneando o código QR, reducindo os erros de entrada manual. Utilice esta función se ten clientes en países como Austria, Bélxica, Finlandia, Alemaña e os Países Baixos onde se admite este sistema. Desactívelo se non é preciso para as súas operacións comerciais ou base de clientes.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Escanee este código QR para pagar cun teléfono intelixente que admita o pagamento co código QR EPC.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Mostrar o enderezo de envío
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicación obrigatoria nalgúns países (Franza,...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Amosar contacto de facturación por orzamento
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Procurar facturas de provedores sen paga
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Enviar lem,branza por correo electrónico para facturas de provedores validadas e non pagadas
|
||||
PaymentMadeForSeveralInvoices=Pagamento de varias facturas
|
||||
SituationInvoiceProgressCurrent=Progreso da factura
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Escanee este código QR para pagar cun teléfono intelixente que admita o pagamento co código QR EPC.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=התקן של שוויץ לחשבוניות; ודא כי ZIP & City מלאים ושהחשבונות כוללים IBAN שוויצרי/ליכטנשטיין חוקי.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=הצג כתובת למשלוח
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=ציון חובה במדינות מסוימות (צרפת, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Švicarski standard za fakture; provjerite jesu li poštanski broj i grad ispunjeni i da računi imaju važeće švicarske/lihtenštajnske IBAN-ove.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Prikaži adresu za dostavu
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Obavezna indikacija u nekim zemljama (Francuska, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=A svájci QR-Bill kód megjelenítése a számlákon (
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Svájc számlákra vonatkozó szabványa; győződjön meg arról, hogy a ZIP és City ki van töltve, és hogy a számlák érvényes svájci/liechtensteini IBAN-okkal rendelkeznek.
|
||||
INVOICE_ADD_EPC_QR_CODE=Mutassa meg az EPC QR-kódot a számlákon (átutaláshoz meghatározott bankszámlával)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Ez a funkció lehetővé teszi, hogy EPC QR-kódot adjon hozzá vagy távolítson el számláiról, ami megkönnyíti az automatikus SEPA átutalást. Ennek az opciónak az engedélyezése megkönnyíti ügyfelei fizetését a QR-kód beolvasásával, csökkentve ezzel a kézi beviteli hibákat. Használja ezt a funkciót, ha olyan országokban vannak ügyfelei, mint Ausztria, Belgium, Finnország, Németország és Hollandia, ahol ez a rendszer támogatott. Tiltsa le, ha nem szükséges az üzleti tevékenységéhez vagy az ügyfélköréhez.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Olvassa be ezt a QR-kódot, ha olyan okostelefonnal szeretne fizetni, amely támogatja az EPC QR-kóddal történő fizetést.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Szállítási cím megjelenítése
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Egyes országokban kötelező feltüntetni (Franciaország, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Keresés a kifizetetlen szállító szá
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Emlékeztető küldése e-mailben az érvényesített és kifizetetlen szállító számlákról
|
||||
PaymentMadeForSeveralInvoices=Több számla kifizetése történt
|
||||
SituationInvoiceProgressCurrent=számla folyamat
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Olvassa be ezt a QR-kódot, ha olyan okostelefonnal szeretne fizetni, amely támogatja az EPC QR-kóddal történő fizetést.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Tunjukkan kode QR-Bill swiss pada faktur (dengan reken
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Standar faktur Swiss; pastikan ZIP & Kota terisi dan akun tersebut memiliki IBAN Swiss/Liechtenstein yang valid.
|
||||
INVOICE_ADD_EPC_QR_CODE=Tunjukkan kode QR EPC pada faktur (dengan rekening bank yang ditentukan untuk transfer kredit)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Fitur ini memungkinkan Anda untuk menambah atau menghapus Kode QR EPC pada faktur Anda, yang memfasilitasi transfer kredit SEPA otomatis. Mengaktifkan opsi ini membantu klien Anda melakukan pembayaran dengan mudah dengan memindai kode QR, sehingga mengurangi kesalahan entri manual. Gunakan fitur ini jika Anda memiliki klien di negara seperti Austria, Belgia, Finlandia, Jerman, dan Belanda yang mendukung sistem ini. Nonaktifkan jika tidak diperlukan untuk operasi bisnis atau basis klien Anda.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Pindai kode QR ini untuk membayar dengan smartphone yang mendukung pembayaran dengan kode QR EPC.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Tampilkan alamat pengiriman
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Indikasi wajib di beberapa negara (Prancis, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Cari faktur pemasok yang belum dibayar d
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Kirim pengingat melalui email untuk faktur pemasok yang valid dan belum dibayar
|
||||
PaymentMadeForSeveralInvoices=Pembayaran dilakukan untuk beberapa faktur
|
||||
SituationInvoiceProgressCurrent=Kemajuan faktur
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Pindai kode QR ini untuk membayar dengan smartphone yang mendukung pembayaran dengan kode QR EPC.
|
||||
|
|
|
|||
|
|
@ -2394,7 +2394,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Mostra la QR-fattura svizzera codice su fatture (con u
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Standard svizzero per fatture; assicurati che CAP e città siano compilati e che i conti abbiano IBAN validi per la Svizzera/Liechtenstein.
|
||||
INVOICE_ADD_EPC_QR_CODE=Mostra il QR EPC codice su fatture (con un Conto bancario definito per il credito trasferimento)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Questo funzionalità ti consente di aggiungere o rimuovere un QR EPC codice sul tuo fatture, che facilita i bonifici SEPA automatici. Abilitare questa opzione aiuta i tuoi clienti a effettuare pagamenti facilmente tramite la scansione del QR codice, riducendo gli errori di inserimento manuale. Utilizza questo funzionalità se hai clienti in paesi come Austria, Belgio, Finlandia, Germania, e Paesi Bassi dove questo sistema è supportato . Disabilitalo se non è necessario per le tue operazioni aziendali o la tua base clienti.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scansiona questo QR codice per pagare con uno smartphone che supporta pagamento con EPC QR codice.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Mostra l'indirizzo di spedizione
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicazione obbligatoria in alcuni paesi (Francia, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Cerca fornitore fatture non retribuito c
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Invia promemoria tramite email per e non pagato fornitore fatture
|
||||
PaymentMadeForSeveralInvoices=pagamento realizzato per diversi fatture
|
||||
SituationInvoiceProgressCurrent=fattura progresso
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scansiona questo QR codice per pagare con uno smartphone che supporta pagamento con EPC QR codice.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=請求書にスイス QR 請求書 コード を表示
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=スイスの請求書標準。郵便番号と都市名が入力されていること、およびアカウントに有効なスイス/リヒテンシュタイン IBAN があることを確認すること。
|
||||
INVOICE_ADD_EPC_QR_CODE=請求書に EPC QR コード を表示しる (クレジット振替用に 銀行口座 が定義されている)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=この機能を使用すると、請求書に EPC QR コード を追加または削除して、自動 SEPA クレジット振替を容易にすることができる。このオプションを有効にすると、クライアントは QR コード をスキャンして簡単に支払いを行うことができ、手動入力エラーが減りる。この機能は、このシステムがサポートされているオーストリア、ベルギー、フィンランド、ドイツ、オランダなどの国にクライアントがいる場合に使用しる。ビジネス運営やクライアントベースに必要ない場合は無効にすること。
|
||||
INVOICE_ADD_EPC_QR_CODEPay=EPC QR コード による支払いをサポートするスマートフォンで支払うには、この QR コード をスキャンすること。
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=配送先住所を表示
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=一部の国では表示が義務付けられていマスる (フランス, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=提案書に請求先連絡先を表示する
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=検証日 = %s を持つ未払いのサ
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=検証済みかつ未払いのサプライヤー請求書について電子メールでリマインダーを送信する
|
||||
PaymentMadeForSeveralInvoices=複数の請求書に対する支払いが行われた
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=EPC QR コード による支払いをサポートするスマートフォンで支払うには、この QR コード をスキャンすること。
|
||||
|
|
|
|||
|
|
@ -2385,7 +2385,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
|
||||
|
|
|
|||
|
|
@ -607,3 +607,4 @@ SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
|
|||
NoPaymentAvailable=No payment available for %s
|
||||
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
|
||||
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Шот-фактураларда швейцариялы
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Швейцарияның шот-фактуралар стандарты; ZIP & City толтырылғанына және шоттарда жарамды Швейцария/Лихтенштейн IBAN бар екеніне көз жеткізіңіз.
|
||||
INVOICE_ADD_EPC_QR_CODE=Шот-фактураларда EPC QR кодын көрсетіңіз (несие аудару үшін анықталған банк шоты бар)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Бұл мүмкіндік SEPA несиелік аударымдарын автоматты түрде жеңілдететін шот-фактураларыңызға EPC QR кодын қосуға немесе жоюға мүмкіндік береді. Бұл опцияны қосу клиенттерге QR кодын сканерлеу арқылы оңай төлемдер жасауға көмектеседі, қолмен енгізу қателерін азайтады. Бұл жүйеге қолдау көрсетілетін Австрия, Бельгия, Финляндия, Германия және Нидерланды сияқты елдерде клиенттеріңіз болса, осы мүмкіндікті пайдаланыңыз. Бизнес операцияларыңыз немесе клиенттік базаңыз үшін қажет болмаса, оны өшіріңіз.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=EPC QR коды арқылы төлемді қолдайтын смартфон арқылы төлеу үшін осы QR кодын сканерлеңіз.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Жеткізу мекенжайын көрсетіңіз
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Кейбір елдерде міндетті түрде көрсету (Франция, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Растау күнімен төленб
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Расталған және төленбеген жеткізушілер шот-фактуралары үшін электрондық пошта арқылы еске салғышты жіберіңіз
|
||||
PaymentMadeForSeveralInvoices=Төлем бірнеше шот-фактуралар үшін жасалды
|
||||
SituationInvoiceProgressCurrent=Шот-фактураның орындалу барысы
|
||||
INVOICE_ADD_EPC_QR_CODEPay=EPC QR коды арқылы төлемді қолдайтын смартфон арқылы төлеу үшін осы QR кодын сканерлеңіз.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=បង្ហាញលេខកូដ QR-Bill របស
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=ស្តង់ដាររបស់ប្រទេសស្វីសសម្រាប់វិក័យប័ត្រ; ត្រូវប្រាកដថា ZIP & City ត្រូវបានបំពេញ ហើយគណនីទាំងនោះមាន IBAN ស្វីស/Liechtenstein ដែលមានសុពលភាព។
|
||||
INVOICE_ADD_EPC_QR_CODE=បង្ហាញលេខកូដ EPC QR នៅលើវិក្កយបត្រ (ជាមួយគណនីធនាគារដែលបានកំណត់សម្រាប់ការផ្ទេរឥណទាន)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=មុខងារនេះអនុញ្ញាតឱ្យអ្នកបន្ថែម ឬលុប EPC QR Code នៅលើវិក្កយបត្ររបស់អ្នក ដែលសម្របសម្រួលការផ្ទេរឥណទាន SEPA ដោយស្វ័យប្រវត្តិ។ ការបើកជម្រើសនេះជួយឱ្យអតិថិជនរបស់អ្នកធ្វើការទូទាត់បានយ៉ាងងាយស្រួលដោយការស្កេនកូដ QR កាត់បន្ថយកំហុសក្នុងការបញ្ចូលដោយដៃ។ ប្រើមុខងារនេះ ប្រសិនបើអ្នកមានអតិថិជននៅក្នុងប្រទេសដូចជា អូទ្រីស បែលហ្សិក ហ្វាំងឡង់ អាល្លឺម៉ង់ និងហូឡង់ ដែលប្រព័ន្ធនេះត្រូវបានគាំទ្រ។ បិទវាប្រសិនបើវាមិនត្រូវបានទាមទារសម្រាប់ប្រតិបត្តិការអាជីវកម្ម ឬមូលដ្ឋានអតិថិជនរបស់អ្នក។
|
||||
INVOICE_ADD_EPC_QR_CODEPay=ស្កែនកូដ QR នេះដើម្បីទូទាត់ជាមួយស្មាតហ្វូនដែលគាំទ្រការទូទាត់ដោយប្រើលេខកូដ EPC QR ។
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=បង្ហាញអាសយដ្ឋានដឹកជញ្ជូន
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=ការចង្អុលបង្ហាញជាកាតព្វកិច្ចនៅក្នុងប្រទេសមួយចំនួន (បារាំង ... )
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=ស្វែងរកវិក្កយ
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=ផ្ញើការរំលឹកតាមអ៊ីមែលសម្រាប់វិក្កយបត្រអ្នកផ្គត់ផ្គង់ដែលមានសុពលភាព និងមិនទាន់បង់ប្រាក់
|
||||
PaymentMadeForSeveralInvoices=ការទូទាត់ត្រូវបានធ្វើឡើងសម្រាប់វិក្កយបត្រជាច្រើន។
|
||||
SituationInvoiceProgressCurrent=វិក័យប័ត្រដំណើរការ
|
||||
INVOICE_ADD_EPC_QR_CODEPay=ស្កែនកូដ QR នេះដើម្បីទូទាត់ជាមួយស្មាតហ្វូនដែលគាំទ្រការទូទាត់ដោយប្រើលេខកូដ EPC QR ។
|
||||
|
|
|
|||
|
|
@ -2385,7 +2385,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2392,7 +2392,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=ມາດຕະຖານຂອງສະວິດເຊີແລນສໍາລັບໃບແຈ້ງຫນີ້; ໃຫ້ແນ່ໃຈວ່າເຕັມໄປ ZIP & City ແລະບັນຊີນັ້ນມີ Swiss/Liechtenstein IBANs ທີ່ຖືກຕ້ອງ.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=ສະແດງທີ່ຢູ່ຈັດສົ່ງ
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=ຂໍ້ບັງຄັບໃນບາງປະເທດ (ຝຣັ່ງ, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2394,7 +2394,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Rādīt Šveices QR-rēķina kodu uz rēķiniem (ar kr
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Šveices standarts rēķiniem; pārliecinieties, vai ir aizpildīts ZIP un City un vai kontiem ir derīgi Šveices/Lihtenšteinas IBAN.
|
||||
INVOICE_ADD_EPC_QR_CODE=Rādīt EPC QR kodu uz rēķiniem (ar bankas kontu, kas definēts kredīta pārvedumam)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Šī funkcija ļauj rēķiniem pievienot vai noņemt EPC QR kodu, kas atvieglo automātiskus SEPA kredīta pārvedumus. Iespējojot šo opciju, jūsu klienti var viegli veikt maksājumus, skenējot QR kodu, tādējādi samazinot manuālās ievades kļūdas. Izmantojiet šo funkciju, ja jums ir klienti tādās valstīs kā Austrija, Beļģija, Somija, Vācija un Nīderlande, kur šī sistēma tiek atbalstīta. Atspējojiet to, ja tas nav nepieciešams jūsu biznesa darbībai vai klientu bāzei.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Skenējiet šo QR kodu, lai norēķinātos ar viedtālruni, kas atbalsta maksājumu ar EPC QR kodu.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Rādīt piegādes adresi
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligāta norāde dažās valstīs (Francijā, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Rādīt norēķinu kontaktpersonu priekšlikumā
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Meklēt neapmaksātos piegādātāju rē
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Nosūtiet atgādinājumu pa e-pastu par apstiprinātiem un neapmaksātiem piegādātāja rēķiniem
|
||||
PaymentMadeForSeveralInvoices=Maksājums veikts par vairākiem rēķiniem
|
||||
SituationInvoiceProgressCurrent=Rēķina virzība
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Skenējiet šo QR kodu, lai norēķinātos ar viedtālruni, kas atbalsta maksājumu ar EPC QR kodu.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Прикажи го швајцарскиот QR-Bill
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Швајцарски стандард за фактури; проверете дали ZIP & City се пополнети и дека сметките имаат важечки IBAN од Швајцарија/Лихтенштајн.
|
||||
INVOICE_ADD_EPC_QR_CODE=Прикажи го EPC QR-кодот на фактурите (со банкарска сметка дефинирана за пренос на кредит)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Оваа функција ви овозможува да додадете или отстраните EPC QR-код на вашите фактури, што го олеснува автоматскиот трансфер на SEPA кредит. Овозможувањето на оваа опција им помага на вашите клиенти лесно да вршат плаќања со скенирање на QR-кодот, намалувајќи ги грешките за рачно внесување. Користете ја оваа функција ако имате клиенти во земји како Австрија, Белгија, Финска, Германија и Холандија каде што е поддржан овој систем. Оневозможете го ако не е потребно за вашите деловни операции или база на клиенти.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Скенирајте го овој QR-код за да платите со паметен телефон што поддржува плаќање со EPC QR-код.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Прикажи адреса за испорака
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Задолжителна индикација во некои земји (Франција, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Пребарувајте неплате
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Испратете потсетник по е-пошта за потврдени и неплатени фактури од добавувачи
|
||||
PaymentMadeForSeveralInvoices=Исплата е извршена за неколку фактури
|
||||
SituationInvoiceProgressCurrent=Напредок на фактурата
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Скенирајте го овој QR-код за да платите со паметен телефон што поддржува плаќање со EPC QR-код.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Vis den sveitsiske QR-Bill-koden på fakturaer (med en
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Sveits sin standard for fakturaer; sørg for at ZIP & City er fylt ut og at kontoene har gyldige sveitsiske/liechtensteinske IBAN-er.
|
||||
INVOICE_ADD_EPC_QR_CODE=Vis EPC QR-koden på fakturaer (med en bankkonto definert for kredittoverføring)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Denne funksjonen lar deg legge til eller fjerne en EPC QR-kode på fakturaer, som forenkler automatiske SEPA-kredittoverføringer. Aktivering av dette alternativet hjelper kundene dine med å utføre betalinger enkelt ved å skanne QR-koden, noe som reduserer manuelle inntastingsfeil. Bruk denne funksjonen hvis du har kunder i land som Østerrike, Belgia, Finland, Tyskland, og Nederland hvor dette systemet støttes. Deaktiver den hvis den ikke er nødvendig for din forretningsdrift eller kundebase.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Skann denne QR-koden for å betale med en smarttelefon som støtter betaling med EPC QR-kode.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Vis leveringsadresse
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorisk indikasjon i noen land (Frankrike, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Vis faktureringskontakt på tilbud
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Søk ubetalte leverandørfakturaer med e
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send påminnelse på epost for validerte og ubetalte leverandørfakturaer
|
||||
PaymentMadeForSeveralInvoices=Betaling utført for flere fakturaer
|
||||
SituationInvoiceProgressCurrent=Faktura fremdrift
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Skann denne QR-koden for å betale med en smarttelefon som støtter betaling med EPC QR-kode.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Toon de Zwitserse QR-factuurcode op Facturen (met een
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=De Zwitserse standaard voor facturen; zorg ervoor dat ZIP & City zijn ingevuld en dat de accounts geldige Zwitserse/Liechtensteinse IBAN's hebben.
|
||||
INVOICE_ADD_EPC_QR_CODE=Toon de EPC QR-code op Facturen (met een bankrekening gedefinieerd voor overboeking)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Met deze functie kunt u een EPC QR-code toevoegen aan of verwijderen van uw Facturen, wat automatische SEPA-overboekingen mogelijk maakt. Als u deze optie inschakelt, kunnen uw klanten eenvoudig betalingen uitvoeren door de QR-code te scannen, waardoor handmatige invoerfouten worden verminderd. Gebruik deze functie als u klanten heeft in landen als Oostenrijk, België, Finland, Duitsland en Nederland waar dit systeem wordt ondersteund. Schakel het uit als dit niet nodig is voor uw bedrijfsvoering of klantenbestand.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan deze QR-code om te betalen met een smartphone die betaling met EPC QR-code ondersteunt.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Verzendadres tonen
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Verplichte vermelding in sommige landen (Frankrijk, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Facturatiecontact weergeven op voorstel
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Zoek onbetaalde Leverancier Facturen met
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Stuur een herinnering per e-mail voor gevalideerde en onbetaalde Leverancier Facturen
|
||||
PaymentMadeForSeveralInvoices=Betaling gedaan voor meerdere Facturen
|
||||
SituationInvoiceProgressCurrent=Factuur voortgang
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan deze QR-code om te betalen met een smartphone die betaling met EPC QR-code ondersteunt.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Szwajcarski standard dotyczący faktur; upewnij się, że kod pocztowy i miasto są wypełnione oraz że konta mają ważne numery IBAN w Szwajcarii/Liechtensteinie.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Pokaż adres wysyłki
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Wskazanie obowiązkowe w niektórych krajach (Francja, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Padrão da Suíça para faturas; certifique-se de que o CEP e a cidade estejam preenchidos e e que as contas tenham IBANs válidos na Suíça/Liechtenstein.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Mostrar endereço de entrega
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicação obrigatória em alguns países (França, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Afișare cod QR-Bill elevețian pe facturi (cu un cont
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Standardul elvețian pentru facturi; asigură-te că sunt completate codul poștal și orașul și că conturile bancare au coduri IBAN elvețiene/Liechtenstein valide.
|
||||
INVOICE_ADD_EPC_QR_CODE=Afișare cod QR EPC pe facturi (cu un cont bancar definit pentru transfer de credit)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=Această caracteristică îți permite să adaugi sau să elimini un cod QR EPC pe facturi, ceea ce facilitează transferurile automate de credit SEPA. Activarea acestei opțiuni ajută clienții să efectueze plăți cu ușurință prin scanarea codului QR, reducând erorile de introducere manuală. Utilizează această funcție dacă ai clienți în țări precum Austria, Belgia, Finlanda, Germania și Țările de Jos, unde acest sistem este acceptat. Dezactivează-l dacă nu este necesar pentru operațiunile tale de afaceri sau pentru baza de clienți.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scanează acest cod QR pentru a plăti cu un smartphone care acceptă plata cu codul QR EPC.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Afișează adresa de livrare
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Mențiune obligatorie în unele țări (Franța, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Afișare persoană de contact pentru facturare pe oferta comercială
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Căutați facturile furnizorilor neplăt
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Trimite reminder prin email pentru facturile furnizor validate și neplătite
|
||||
PaymentMadeForSeveralInvoices=Plată efectuată pentru mai multe facturi
|
||||
SituationInvoiceProgressCurrent=Progres facturare
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scanează acest cod QR pentru a plăti cu un smartphone care acceptă plata cu codul QR EPC.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=стандартный из Швейцарии для счета-фактуры; убедитесь, что почтовый индекс и город заполнены и, что счета имеют действительные номера IBAN Швейцарии/Лихтенштейна.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Показать перевозка адрес
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Обязательное указание в некоторых странах (Франция, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Švajčiarsky štandard pre faktúry; uistite sa, že sú vyplnené PSČ a mesto a že účty majú platné švajčiarske/lichtenštajnské IBAN.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Zobraziť dodaciu adresu
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Povinná indikácia v niektorých krajinách (Francúzsko, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Vyhľadajte nezaplatené dodávateľské
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Pošlite e-mailom upomienku na overené a nezaplatené dodávateľské faktúry
|
||||
PaymentMadeForSeveralInvoices=Úhrada viacerých faktúr
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=švicarski standard za račune; preverite, ali sta izpolnjena ZIP & City in ali imajo računi veljavne številke IBAN za Švico/Lihtenštajn.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Pokaži naslov za dostavo
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Obvezna navedba v nekaterih državah (Francija, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Standardi i Zvicrës për faturat; sigurohuni që ZIP & City të jenë të mbushura dhe që llogaritë të kenë IBAN të vlefshme zvicerane/Lihtenshtajn.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Trego adresën e transportit
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Tregimi i detyrueshëm në disa vende (Francë, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Kërkoni faturat e papaguara të furnizu
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Dërgoni kujtesë me email për faturat e furnizuesit të vërtetuara dhe të papaguara
|
||||
PaymentMadeForSeveralInvoices=Pagesa është bërë për disa fatura
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2394,7 +2394,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Schweiz standard för fakturor; se till att ZIP & City är ifyllda och att kontona har giltiga schweiziska/Liechtenstein IBAN.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Visa leveransadress
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorisk indikation i vissa länder (Frankrike, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Sök efter obetalda leverantörsfakturor
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Skicka påminnelse via e-post för validerade och obetalda leverantörsfakturor
|
||||
PaymentMadeForSeveralInvoices=Betalning gjord för flera fakturor
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Onyesha anwani ya usafirishaji
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
|
|
@ -2393,7 +2393,6 @@ INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank a
|
|||
INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
|
||||
INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
|
||||
INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
|
||||
INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
|
||||
SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT=Show billing contact on proposal
|
||||
|
|
|
|||
|
|
@ -669,3 +669,4 @@ SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a v
|
|||
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
|
||||
PaymentMadeForSeveralInvoices=Payment made for several invoices
|
||||
SituationInvoiceProgressCurrent=Invoice progress
|
||||
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user