Files
Virtnet.bond/lang/sv/invoices.php
2025-11-30 11:57:22 +01:00

34 lines
939 B
PHP

<?php
return [
'invoices' => 'Fakturor',
'product' => 'Produkter',
'price' => 'Pris',
'status' => 'Status',
'actions' => 'Åtgärder',
'view' => 'Visa',
'id' => 'ID',
'total' => 'Totalt',
'subtotal' => 'Delsumma',
'invoice' => 'Faktura #:id',
'unit_price' => 'Styckpris',
'bill_to' => 'Faktura till',
'issued_to' => 'Issued To',
'paid' => 'Betald',
'payment_pending' => 'Betalning behandlas',
'checking_payment' => 'Kontrollerar betalning',
'invoice_date' => 'Fakturadatum',
'invoice_no' => 'Faktura nr',
'tax_id' => 'Tax ID',
'company_id' => 'Company ID',
'item' => 'Artikel',
'quantity' => 'Kvantitet',
'transactions' => 'Transaktioner',
'transaction_id' => 'Transaktions-ID',
'gateway' => 'Gateway',
'payment_date' => 'Betalningsdatum',
'payment_method' => 'Betalningsmetod',
'amount' => 'Summa',
'date' => 'Datum',
];